Company Registration No. 12053748 (England and Wales)
SEAN MC TIERNAN LOCUM LTD
Unaudited accounts
for the year ended 30 June 2023
SEAN MC TIERNAN LOCUM LTD
Annual report and unaudited accounts
for the year ended 30 June 2023
SEAN MC TIERNAN LOCUM LTD
Company Information
for the year ended 30 June 2023
Director
Dr Sean McTiernan
Secretary
Dr Sean McTiernan
Company Number
12053748 (England and Wales)
Registered Office
APARTMENT 2
17 IVANHOE ROAD
LIVERPOOL
ESSEX
L17 8XE
UNITED KINGDOM
Accountants
Vicente Kewley Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SEAN MC TIERNAN LOCUM LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SEAN MC TIERNAN LOCUM LTD for the year ended
30 June 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SEAN MC TIERNAN LOCUM LTD, as a body, in accordance with the terms of our engagement letter dated 12 June 2019. Our work has been undertaken solely to prepare for your approval the accounts of SEAN MC TIERNAN LOCUM LTD and state those matters that we have agreed to state to the Board of Directors of SEAN MC TIERNAN LOCUM LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEAN MC TIERNAN LOCUM LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SEAN MC TIERNAN LOCUM LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEAN MC TIERNAN LOCUM LTD. You consider that SEAN MC TIERNAN LOCUM LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SEAN MC TIERNAN LOCUM LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Vicente Kewley Accountancy Limited
Chartered Accountants
71-75 Shelton Street
London
WC2H 9JQ
15 November 2023
SEAN MC TIERNAN LOCUM LTD
Statement of Financial Position
as at 30 June 2023
Called up share capital not paid
1
1
Creditors: amounts falling due within one year
(1,262)
(421)
Net current assets/(liabilities)
3
(398)
Total assets less current liabilities
4
(397)
Accruals and deferred income
(120)
(66)
Net liabilities
(116)
(463)
Capital and reserves
(116)
(463)
SEAN MC TIERNAN LOCUM LTD is a private company, limited by shares, registered in England and Wales, registration number 12053748. The registered office is APARTMENT 2, 17 IVANHOE ROAD, LIVERPOOL, ESSEX, L17 8XE, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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.
Approved by the board on 15 November 2023
Dr Sean McTiernan
Director
Company Registration No. 12053748