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REGISTERED NUMBER: 13039196 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

First Choice Oral & Maxillofacial
Limited

First Choice Oral & Maxillofacial
Limited (Registered number: 13039196)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

First Choice Oral & Maxillofacial
Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: J Kunjur
Mrs A Kunjur





REGISTERED OFFICE: Kunjur House
Pinelands Road
Chilworth
Southampton
Hampshire
SO16 7HH





REGISTERED NUMBER: 13039196 (England and Wales)





ACCOUNTANTS: Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ

First Choice Oral & Maxillofacial
Limited (Registered number: 13039196)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,408 760

CURRENT ASSETS
Cash at bank 40,667 57,392

CREDITORS
Amounts falling due within one year 5 6,588 10,438
NET CURRENT ASSETS 34,079 46,954
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,487

47,714

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 39,387 47,614
SHAREHOLDERS' FUNDS 39,487 47,714

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.

First Choice Oral & Maxillofacial
Limited (Registered number: 13039196)

Balance Sheet - continued
30 November 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 Board of Directors and authorised for issue on 28 August 2024 and were signed on its behalf by:





J Kunjur - Director


First Choice Oral & Maxillofacial
Limited (Registered number: 13039196)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

First Choice Oral & 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.
Office furniture & equipment - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

First Choice Oral & Maxillofacial
Limited (Registered number: 13039196)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Office
furniture Motor
& equipment vehicles Totals
£    £    £   
COST
At 1 December 2022 950 - 950
Additions - 6,000 6,000
At 30 November 2023 950 6,000 6,950
DEPRECIATION
At 1 December 2022 190 - 190
Charge for year 152 1,200 1,352
At 30 November 2023 342 1,200 1,542
NET BOOK VALUE
At 30 November 2023 608 4,800 5,408
At 30 November 2022 760 - 760

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 4,636 8,339
Other creditors 1,952 2,099
6,588 10,438

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 December 2022 47,614
Profit for the year 18,773
Dividends (27,000 )
At 30 November 2023 39,387

First Choice Oral & Maxillofacial
Limited (Registered number: 13039196)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Kunjur.

First Choice Oral & Maxillofacial
Limited

Report of the Accountants to the Directors of
First Choice Oral & Maxillofacial
Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2023 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ


28 August 2024