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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
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Hampshire Healthcare Services Ltd Company Information for the year ended 29 June 2023
Director
Ajay Pratap
Company Number
09634799 (England and Wales)
Registered Office
Office 118, Grove House Lutyens Close, Lychpit Basingstoke RG24 8AG ENGLAND
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Hampshire Healthcare Services Ltd Statement of Financial Position as at 29 June 2023
2023 
2022 
£ 
£ 
Fixed assets
4,096 
5,120 
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)
Net assets
24,381 
13,952 
Capital and reserves
24,381 
13,952 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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