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Company Registration No. 07108123 (England and Wales)
M&M Locums Ltd Unaudited accounts for the year ended 31 December 2021
M&M Locums Ltd Unaudited accounts Contents
Page
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M&M Locums Ltd Company Information for the year ended 31 December 2021
Director
Mohammed Naeem
Company Number
07108123 (England and Wales)
Registered Office
26 Sandmoor Drive Huddersfield HD3 3WF
Accountants
Myrtle Gund Accountants 248 Lockwood Road Huddersfield Huddersfield HD1 3TG
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M&M Locums Ltd Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
85 
106 
Current assets
Debtors
1,504 
1,190 
Cash at bank and in hand
2,281 
3,011 
3,785 
4,201 
Creditors: amounts falling due within one year
(3,869)
(4,306)
Net current liabilities
(84)
(105)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 December 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 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 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 30 August 2022 and were signed on its behalf by
Mohammed Naeem Director Company Registration No. 07108123
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M&M Locums Ltd Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
M&M Locums Ltd is a private company, limited by shares, registered in England and Wales, registration number 07108123. The registered office is 26 Sandmoor Drive, Huddersfield, HD3 3WF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, gross of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
15%
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2021
1,110 
At 31 December 2021
1,110 
Depreciation
At 1 January 2021
1,004 
Charge for the year
21 
At 31 December 2021
1,025 
Net book value
At 31 December 2021
85 
At 31 December 2020
106 
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M&M Locums Ltd Notes to the Accounts for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
1,504 
1,190 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
3,196 
3,633 
Other creditors
673 
673 
3,869 
4,306 
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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