Registered number
11226306
NGJ Locum Limited
Filleted Accounts
28 February 2023
NGJ Locum Limited
Registered number: 11226306
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 985 -
Current assets 36,725 21,305
Prepayments and accrued income 604 537
37,329 21,842
Creditors: amounts falling due within one year (2,006) (7,841)
Net current assets 35,323 14,001
Total assets less current liabilities 36,308 14,001
Accruals and deferred income 5 (130)
Net assets 36,313 13,871
Capital and reserves 36,313 13,871
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 153 Park Hall Road, Harborne, Birmingham, West Midlands, B17 9HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr N Jackson
Director
Approved by the board on 17 October 2023
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