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Company Registration No. 13727983 (England and Wales)
PAV KHAIRA IMPLANTS LIMITED Unaudited accounts for the year ended 30 November 2023
PAV KHAIRA IMPLANTS LIMITED Unaudited accounts Contents
Page
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PAV KHAIRA IMPLANTS LIMITED Company Information for the year ended 30 November 2023
Director
Dr Pavandeep Singh Khaira
Company Number
13727983 (England and Wales)
Registered Office
62 Hollywood Gardens Hayes UB4 0DY United Kingdom
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PAV KHAIRA IMPLANTS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,893 
4,452 
Current assets
Debtors
20,356 
4,954 
Cash at bank and in hand
55,828 
2,073 
76,184 
7,027 
Creditors: amounts falling due within one year
(31,504)
(2,611)
Net current assets
44,680 
4,416 
Total assets less current liabilities
59,573 
8,868 
Creditors: amounts falling due after more than one year
(7,881)
- 
Net assets
51,692 
8,868 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
51,592 
8,768 
Shareholders' funds
51,692 
8,868 
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Dr Pavandeep Singh Khaira Director Company Registration No. 13727983
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PAV KHAIRA IMPLANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
PAV KHAIRA IMPLANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13727983. The registered office is 62 Hollywood Gardens, Hayes, UB4 0DY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
7 years
Computer equipment
3 years
Other tangible fixed assets
3 years
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
3,078 
3,600 
6,678 
Additions
12,816 
3,000 
15,816 
At 30 November 2023
15,894 
6,600 
22,494 
Depreciation
At 1 December 2022
1,026 
1,200 
2,226 
Charge for the year
3,175 
2,200 
5,375 
At 30 November 2023
4,201 
3,400 
7,601 
Net book value
At 30 November 2023
11,693 
3,200 
14,893 
At 30 November 2022
2,052 
2,400 
4,452 
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PAV KHAIRA IMPLANTS LIMITED Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,356 
2,806 
Other debtors
- 
2,148 
20,356 
4,954 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
1,896 
- 
Trade creditors
3,522 
1,599 
Taxes and social security
26,086 
1,012 
31,504 
2,611 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,881 
- 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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