Locuming and Ultrasound Services Ltd 14212149 false 2022-07-04 2023-07-31 2023-07-31 The principal activity of the company is veterinary activities. Digita Accounts Production Advanced 6.30.9574.0 true true 14212149 2022-07-04 2023-07-31 14212149 2023-07-31 14212149 core:RetainedEarningsAccumulatedLosses 2023-07-31 14212149 core:ShareCapital 2023-07-31 14212149 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 14212149 bus:SmallEntities 2022-07-04 2023-07-31 14212149 bus:AuditExemptWithAccountantsReport 2022-07-04 2023-07-31 14212149 bus:FullAccounts 2022-07-04 2023-07-31 14212149 bus:SmallCompaniesRegimeForAccounts 2022-07-04 2023-07-31 14212149 bus:RegisteredOffice 2022-07-04 2023-07-31 14212149 bus:Director1 2022-07-04 2023-07-31 14212149 bus:PrivateLimitedCompanyLtd 2022-07-04 2023-07-31 14212149 countries:AllCountries 2022-07-04 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14212149

Locuming and Ultrasound Services Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 4 July 2022 to 31 July 2023

 

Locuming and Ultrasound Services Ltd

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2

 

Locuming and Ultrasound Services Ltd

(Registration number: 14212149)
Abridged Balance Sheet as at 31 July 2023

2023
£

Current assets

 

Debtors

45,647

Cash at bank and in hand

 

17,742

 

63,389

Creditors: Amounts falling due within one year

(15,830)

Net assets

 

47,559

Capital and reserves

 

Called up share capital

1

Profit and loss account

47,558

Total equity

 

47,559

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

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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 7 November 2023
 

Mr E Nasufi

Director

 

Locuming and Ultrasound Services Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 4 July 2022 to 31 July 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:
40 Bluebell Wood Lane
Mansfield
Nottinghamshire
NG21 9GB
England

These financial statements were authorised for issue by the director on 7 November 2023.

2

Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

3

Staff numbers

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