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Registration number: 13834089

AHM Locums Limited

Annual Report and Unaudited Financial Statements

for the Period from 7 January 2022 to 31 January 2023

 

AHM Locums Limited

Contents

Company Information

1

Balance Sheet

2 to 4

 

AHM Locums Limited

Company Information

Director

Mr A H Malik

Registered office

12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

AHM Locums Limited

(Registration number: 13834089)
Balance Sheet as at 31 January 2023

2023
£

Current assets

740

Creditors: Amounts falling due within one year

(379)

Total assets less current liabilities

361

Accruals and deferred income

(360)

 

1

Capital and reserves

1

 

AHM Locums Limited

(Registration number: 13834089)
Balance Sheet as at 31 January 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB
United Kingdom

The principal place of business is:
38 Thornbury Avenue
Southampton
SO15 5OA

These financial statements were authorised for issue by the director on 19 April 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 7 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr A H Malik

Directors loan account, no interest charged

-

1,086

(347)

739

         
       

 

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

AHM Locums Limited

(Registration number: 13834089)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 April 2023
 

.........................................
Mr A H Malik
Director