I B Locum Services Limited 10045339 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Locum Pharmacist Digita Accounts Production Advanced 6.30.9574.0 true 10045339 2022-04-01 2023-03-31 10045339 2023-03-31 10045339 bus:Revised 2023-03-31 10045339 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10045339 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10045339 bus:Micro-entities 2022-04-01 2023-03-31 10045339 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10045339 bus:FullAccounts 2022-04-01 2023-03-31 10045339 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10045339 bus:RegisteredOffice 2022-04-01 2023-03-31 10045339 bus:Director1 2022-04-01 2023-03-31 10045339 bus:Director2 2022-04-01 2023-03-31 10045339 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10045339 bus:Agent1 2022-04-01 2023-03-31 10045339 countries:AllCountries 2022-04-01 2023-03-31 10045339 2021-04-01 2022-03-31 10045339 2022-03-31 10045339 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10045339 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10045339

I B Locum Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

I B Locum Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

I B Locum Services Limited

Company Information

Directors

Mr Ian Richard Bell

Mrs Michelle Bell

Registered office

10 Llys Mieri
Penllergaer
Swansea
SA4 9DL

Accountants

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
I B Locum Services Limited
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of I B Locum Services Limited for the year ended 31 March 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of I B Locum Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of I B Locum Services Limited and state those matters that we have agreed to state to the Board of Directors of I B Locum Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than I B Locum Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that I B Locum Services 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 I B Locum Services Limited. You consider that I B Locum Services 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 I B Locum Services 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.

......................................

Fergusons & Peters Chartered Accountants
Argyle House
10 West Street
Gorseinon
Swansea
SA4 4AA

6 October 2023

 

I B Locum Services Limited

(Registration number: 10045339)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

17,907

23,023

Current assets

4,150

6,888

Prepayments and accrued income

306

492

Creditors: Amounts falling due within one year

(14,614)

(13,531)

Net current liabilities

(10,158)

(6,151)

Total assets less current liabilities

7,749

16,872

Creditors: Amounts falling due after more than one year

(6,333)

(8,333)

Accruals and deferred income

(886)

(866)

 

530

7,673

Capital and reserves

530

7,673

1

General information

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

The address of its registered office is:
10 Llys Mieri
Penllergaer
Swansea
SA4 9DL

These financial statements were authorised for issue by the Board on 6 October 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 directors) during the year, was 1 (2022 - 1).

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

Directors' responsibilities:

 

I B Locum Services Limited

(Registration number: 10045339)
Balance Sheet as at 31 March 2023

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Board on 6 October 2023 and signed on its behalf by:
 

.........................................
Mr Ian Richard Bell
Director