2022-05-012023-04-302023-04-30false12574646RASHIQUEL LOCUM 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RASHIQUEL LOCUM LTD

Registered Number
12574646
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

RASHIQUEL LOCUM LTD
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

AHMED, Rashiquel
BEGUM, Habiba

Registered Address

8 Chaffinch Close
Scunthorpe
DN15 8EL

Registered Number

12574646 (England and Wales)
RASHIQUEL LOCUM LTD
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5210328
210328
Current assets
Debtors6-2,185
Cash at bank and on hand799294
7992,479
Creditors amounts falling due within one year7(989)(2,805)
Net current assets (liabilities)(190)(326)
Total assets less current liabilities202
Net assets202
Capital and reserves
Called up share capital22
Profit and loss account18-
Shareholders' funds202
The financial statements were approved and authorised for issue by the Board of Directors on 4 October 2023, and are signed on its behalf by:
AHMED, Rashiquel
Director
Registered Company No. 12574646
RASHIQUEL LOCUM LTD
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 May 22472472
At 30 April 23472472
Depreciation and impairment
At 01 May 22144144
Charge for year118118
At 30 April 23262262
Net book value
At 30 April 23210210
At 30 April 22328328
6.Debtors

2023

2022

££
Trade debtors / trade receivables-2,185
Total-2,185
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables78917
Bank borrowings and overdrafts33-
Taxation and social security8781,888
Total9892,805
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.