Locum Stockton Limited 09521070 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is provision of health services Digita Accounts Production Advanced 6.30.9574.0 true 09521070 2022-05-01 2023-04-30 09521070 2023-04-30 09521070 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09521070 bus:Micro-entities 2022-05-01 2023-04-30 09521070 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09521070 bus:FullAccounts 2022-05-01 2023-04-30 09521070 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09521070 bus:RegisteredOffice 2022-05-01 2023-04-30 09521070 bus:Director1 2022-05-01 2023-04-30 09521070 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09521070 countries:England 2022-05-01 2023-04-30 09521070 2021-05-01 2022-04-30 09521070 2022-04-30 09521070 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09521070

Locum Stockton Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

image-name
 

Locum Stockton Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Locum Stockton Limited

Company Information

Director

Mr Mateusz Andrzej Mol

Registered office

25 Corvus Drive
Stockton-on-Tees
England
TS18 3WE

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

Locum Stockton Limited

(Registration number: 09521070)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

2,331

2,830

Current assets

55,246

39,874

Creditors: Amounts falling due within one year

(46,654)

(41,337)

Net current assets/(liabilities)

8,592

(1,463)

 

10,923

1,367

Capital and reserves

10,923

1,367

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Locum Stockton Limited

(Registration number: 09521070)
Balance Sheet as at 30 April 2023 (continued)

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 January 2024
 

.........................................
Mr Mateusz Andrzej Mol
Director