Company Registration No. 11627007 (England and Wales)
TROWELL LOCUM SERVICES LTD
Unaudited accounts
for the year ended 31 October 2023
TROWELL LOCUM SERVICES LTD
Unaudited accounts
Contents
TROWELL LOCUM SERVICES LTD
Company Information
for the year ended 31 October 2023
Company Number
11627007 (England and Wales)
Registered Office
Trowell Locum Services Ltd
13 Lower Hyde Road
Shanklin
Isle of Wight
PO37 7LJ
Accountants
Patrick Legg
24 Littlestairs Road
Shanklin
Isle of Wight
PO37 6HS
TROWELL LOCUM SERVICES LTD
Statement of financial position
as at 31 October 2023
Called up share capital not paid
2
2
Cash at bank and in hand
2,683
4,683
Creditors: amounts falling due within one year
(113)
(50)
Net current assets
2,570
4,633
Profit and loss account
2,572
4,635
Shareholders' funds
2,572
4,635
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2023 and were signed on its behalf by
Dr Hugh Trowell
Director
Company Registration No. 11627007
TROWELL LOCUM SERVICES LTD
Notes to the Accounts
for the year ended 31 October 2023
TROWELL LOCUM SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11627007. The registered office is Trowell Locum Services Ltd, 13 Lower Hyde Road, Shanklin, Isle of Wight, PO37 7LJ. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).