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REGISTERED NUMBER: 12327240 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

HAMPSHIRE MAXILLOFACIAL LIMITED

HAMPSHIRE MAXILLOFACIAL LIMITED (REGISTERED NUMBER: 12327240)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HAMPSHIRE MAXILLOFACIAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr R P Singh KC
Mrs N Bhujel





REGISTERED OFFICE: 28 A The Hundred
Romsey
SO51 8BW





REGISTERED NUMBER: 12327240 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

HAMPSHIRE MAXILLOFACIAL LIMITED (REGISTERED NUMBER: 12327240)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,126 665

CURRENT ASSETS
Debtors 5 948 948
Cash at bank 17,634 15,740
18,582 16,688
CREDITORS
Amounts falling due within one year 6 5,515 10,824
NET CURRENT ASSETS 13,067 5,864
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,193

6,529

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,093 6,429
SHAREHOLDERS' FUNDS 14,193 6,529

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

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

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2024 and were signed on its behalf by:





Mr R P Singh KC - Director


HAMPSHIRE MAXILLOFACIAL LIMITED (REGISTERED NUMBER: 12327240)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Hampshire Maxillofacial 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 2,142
Additions 1,588
At 30 November 2023 3,730
DEPRECIATION
At 1 December 2022 1,477
Charge for year 1,127
At 30 November 2023 2,604
NET BOOK VALUE
At 30 November 2023 1,126
At 30 November 2022 665

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 948 -
Prepayments - 948
948 948

HAMPSHIRE MAXILLOFACIAL LIMITED (REGISTERED NUMBER: 12327240)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 2,276 1,457
Other creditors 3,239 9,367
5,515 10,824