Company Registration No. 09634799 (England and Wales)
Hampshire Healthcare Services Ltd
Unaudited accounts
for the year ended 29 June 2023
Hampshire Healthcare Services Ltd
Annual report and unaudited accounts
for the year ended 29 June 2023
Hampshire Healthcare Services Ltd
Company Information
for the year ended 29 June 2023
Company Number
09634799 (England and Wales)
Registered Office
Office 118, Grove House
Lutyens Close, Lychpit
Basingstoke
RG24 8AG
ENGLAND
Hampshire Healthcare Services Ltd
Statement of Financial Position
as at 29 June 2023
Current assets
89,543
112,220
Prepayments and accrued income
6,198
6,198
Creditors: amounts falling due within one year
(46,753)
(68,078)
Net current assets
48,988
50,340
Total assets less current liabilities
53,084
55,460
Creditors: amounts falling due after more than one year
(28,703)
(39,352)
Accruals and deferred income
-
(2,156)
Capital and reserves
24,381
13,952
Hampshire Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09634799. The registered office is Office 118, Grove House, Lutyens Close, Lychpit, Basingstoke, RG24 8AG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 13 (2022: 6).
For the year ending 29 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 March 2024
Ajay Pratap
Director
Company Registration No. 09634799