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REGISTERED NUMBER: 13097642 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2022 to 30 March 2023

for

Hampshire Hand And Shoulder Clinic
Limited

Hampshire Hand And Shoulder Clinic
Limited (Registered number: 13097642)






Contents of the Financial Statements
for the Period 1 January 2022 to 30 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hampshire Hand And Shoulder Clinic
Limited

Company Information
for the Period 1 January 2022 to 30 March 2023







DIRECTOR: Mr I Macleod





REGISTERED OFFICE: Solent House
107a Alma Road
Southampton
SO14 6UY





REGISTERED NUMBER: 13097642 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Hampshire Hand And Shoulder Clinic
Limited (Registered number: 13097642)

Balance Sheet
30 March 2023

30.3.23 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 52,000 -
Tangible assets 5 1,365 -
53,365 -

CURRENT ASSETS
Debtors 6 18,459 100
Cash at bank 36,128 -
54,587 100
CREDITORS
Amounts falling due within one year 7 24,501 -
NET CURRENT ASSETS 30,086 100
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,451

100

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 83,351 -
SHAREHOLDERS' FUNDS 83,451 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hampshire Hand And Shoulder Clinic
Limited (Registered number: 13097642)

Balance Sheet - continued
30 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 January 2024 and were signed by:





Mr I Macleod - Director


Hampshire Hand And Shoulder Clinic
Limited (Registered number: 13097642)

Notes to the Financial Statements
for the Period 1 January 2022 to 30 March 2023

1. STATUTORY INFORMATION

Hampshire Hand And Shoulder Clinic Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

Hampshire Hand And Shoulder Clinic
Limited (Registered number: 13097642)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 30 March 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 65,000
At 30 March 2023 65,000
AMORTISATION
Charge for period 13,000
At 30 March 2023 13,000
NET BOOK VALUE
At 30 March 2023 52,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 1,621
At 30 March 2023 1,621
DEPRECIATION
Charge for period 256
At 30 March 2023 256
NET BOOK VALUE
At 30 March 2023 1,365

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.12.21
£    £   
Trade debtors 17,987 -
Other debtors 472 100
18,459 100

Hampshire Hand And Shoulder Clinic
Limited (Registered number: 13097642)

Notes to the Financial Statements - continued
for the Period 1 January 2022 to 30 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.3.23 31.12.21
£    £   
Taxation and social security 22,637 -
Other creditors 1,864 -
24,501 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.3.23 31.12.21
value: £    £   
70 Ordinary A £1 70 70
27 Ordinary B £1 27 27
3 Ordinary C £1 3 3
100 100

9. RESERVES
Retained
earnings
£   

Profit for the period 85,351
Dividends (2,000 )
At 30 March 2023 83,351

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 March 2023 and 31 December 2021:

30.3.23 31.12.21
£    £   
Mr I Macleod
Balance outstanding at start of period - -
Amounts advanced 150,351 -
Amounts repaid (150,775 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (424 ) -