NJM LOCUM LTD

Company Registration Number:
14403496 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

(Dormant)

Period of accounts

Start date: 06 October 2022

End date: 31 October 2023

NJM LOCUM LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

NJM LOCUM LTD

Company Information

for the Period Ended 31 October 2023




Director: Nicholas Moore
Registered office: 18
Catherine Street
Newcastle
England
ST5 0JH
Company Registration Number: 14403496 (England and Wales)

NJM LOCUM LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Directors

The director(s) shown below were appointed to the company during the period
Nicholas Moore
06 October 2022

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Moore
Status: Director

NJM LOCUM LTD

Balance sheet

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

NJM LOCUM LTD

Balance sheet continued

As at 31 October 2023


Notes
13 months to
31 Oct 2023
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Nicholas Moore
Status: Director

The notes form part of these financial statements

NJM LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Company hasn't traded since incorporation; will file for dormancy

    Tangible fixed assets depreciation policy

    Company hasn't traded since incorporation; will file for dormancy

    Intangible fixed assets amortisation policy

    Company hasn't traded since incorporation; will file for dormancy

    Valuation information and policy

    Company hasn't traded since incorporation; will file for dormancy

    Other accounting policies

    Company hasn't traded since incorporation; will file for dormancy

NJM LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    13 months to
    31 Oct 2023
    Average number of employees during the period 1

    Company hasn't traded since incorporation; will file for dormancy

NJM LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

NJM LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Intangible assets

Goodwill Total
Cost £ £
Additions 1 1
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2023 - -
Net book value
Net book value at 31 October 2023 1 1

I only added value of £1 as this was required to continue on the online form. I set up this company last year but have not traded with it since it was incorporated.