Company Registration No. 06740806 (England and Wales)
Advanced Locums Limited
Unaudited accounts
for the year ended 30 November 2021
Advanced Locums Limited
Unaudited accounts
Contents
Advanced Locums Limited
Company Information
for the year ended 30 November 2021
Company Number
06740806 (England and Wales)
Registered Office
49
Walton Drive
Highwaycombe
Buckinghamshire
HP1 6TS
Accountants
Prime Business Services
300 Wanstead Park Road
Redbridge
Essex
IG1 3TU
Advanced Locums Limited
Accountants' report
Accountants' report to the director of Advanced Locums Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Advanced Locums Limited for the year ended
30 November 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Advanced Locums Limited, as a body, in accordance with the terms of our engagement letter dated 1 August 2017. Our work has been undertaken solely to prepare for your approval the accounts of Advanced Locums Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Advanced Locums Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Advanced Locums Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Advanced Locums Limited. You consider that Advanced Locums Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Advanced Locums Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Prime Business Services
300 Wanstead Park Road
Redbridge
Essex
IG1 3TU
29 August 2022
Advanced Locums Limited
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
42
462
Creditors: amounts falling due within one year
(1,500)
(1,720)
Net current assets/(liabilities)
586
(1,258)
Net assets/(liabilities)
2,202
(439)
Called up share capital
100
100
Profit and loss account
2,102
(539)
Shareholders' funds
2,202
(439)
For the year ending 30 November 2021 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 her 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 29 August 2022 and were signed on its behalf by
S Y Ghani
Director
Company Registration No. 06740806
Advanced Locums Limited
Notes to the Accounts
for the year ended 30 November 2021
Advanced Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 06740806. The registered office is 49, Walton Drive, Highwaycombe, Buckinghamshire, HP1 6TS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
20% pa
The accounts have been prepared on a going concern basis.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2020
750
1,250
2,000
At 30 November 2021
750
2,450
3,200
At 1 December 2020
443
738
1,181
Charge for the year
61
342
403
At 30 November 2021
504
1,080
1,584
At 30 November 2021
246
1,370
1,616
At 30 November 2020
307
512
819
Advanced Locums Limited
Notes to the Accounts
for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2021
2020
Loans from directors
-
970
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by SY Ghani, who is the director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).