Registered number
11762515
Andrew Johnson GP Locum Ltd
Filleted Accounts
31 January 2023
Andrew Johnson GP Locum Ltd
Registered number: 11762515
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 429 537
Current assets 4,785 21,758
Creditors: amounts falling due within one year (2,373) (3,918)
Net current assets 2,412 17,840
Total assets less current liabilities 2,841 18,377
Accruals and deferred income (360) (360)
Net assets 2,481 18,017
Capital and reserves 2,481 18,017
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 184 Victoria Road, Ferndown, Dorset BH22 9JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Andrew Johnson
Director
Approved by the board on 16 October 2023
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