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
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
PAV KHAIRA IMPLANTS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
14,893
4,452
Cash at bank and in hand
55,828
2,073
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)
-
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
PAV KHAIRA IMPLANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 30 November 2023
11,693
3,200
14,893
At 30 November 2022
2,052
2,400
4,452
PAV KHAIRA IMPLANTS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Trade debtors
20,356
2,806
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
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).