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REGISTERED NUMBER: 05183747 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

M W LOCUM LIMITED

M W LOCUM LIMITED (REGISTERED NUMBER: 05183747)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


M W LOCUM LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: M Williams





SECRETARY: G B Williams





REGISTERED OFFICE: Ger-Y-Llyn
35A Church Road
Gorslas
Llanelli
West Glamorgan
SA14 7NF





REGISTERED NUMBER: 05183747 (England and Wales)





ACCOUNTANTS: DAVID WRIGHT ACCOUNTANTS LIMITED
Unit 10
Bridgend Business Park
Bennett Street
Bridgend
South Wales
CF31 3SH

M W LOCUM LIMITED (REGISTERED NUMBER: 05183747)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
Notes £    £   
CURRENT ASSETS
Debtors 5 - 1,847
Cash at bank 692 700
692 2,547
CREDITORS
Amounts falling due within one year 6 5,727 5,749
NET CURRENT LIABILITIES (5,035 ) (3,202 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,035

)

(3,202

)

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (5,045 ) (3,212 )
SHAREHOLDERS' FUNDS (5,035 ) (3,202 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 5 October 2023 and were signed by:




M Williams - Director


M W LOCUM LIMITED (REGISTERED NUMBER: 05183747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023


1. STATUTORY INFORMATION

M W Locum 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.

These accounts have been prepared on the going concern basis, which assumes the continued support of the company's bankers, director and other creditors. The director believes this support will continue and is satisfied the company is a going concern.

Turnover
Turnover represents invoiced sales of services.

Tangible fixed assets
Equipment has been fully depreciated.

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 NIL (2022 - 1 ).

M W LOCUM LIMITED (REGISTERED NUMBER: 05183747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 800
DEPRECIATION
At 1 July 2022
and 30 June 2023 800
NET BOOK VALUE
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors - 1,172
Other debtors - 675
- 1,847

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade creditors - 221
Corporation tax 4,731 3,643
Directors' current accounts 96 463
Accrued expenses 900 1,422
5,727 5,749

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2023 and 30 June 2022:

30/6/23 30/6/22
£    £   
M Williams
Balance outstanding at start of year (463 ) (25 )
Amounts advanced 46,147 38,180
Amounts repaid (45,779 ) (38,618 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (95 ) (463 )