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Company Registration No. 10975822 (England and Wales)
Dr Barnes Locum Services Limited Unaudited accounts for the year ended 30 September 2023
Dr Barnes Locum Services Limited Unaudited accounts Contents
Page
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Dr Barnes Locum Services Limited Company Information for the year ended 30 September 2023
Directors
Dr W J Barnes Victoria Grimes
Company Number
10975822 (England and Wales)
Registered Office
13 Carrwood Road Wilsmow SK9 5DJ
Accountants
Rock Advisory Limited 13 Carrwood Road Wilmslow SK9 5DJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dr Barnes Locum Services Limited for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dr Barnes Locum Services Limited for the year ended 30 September 2023 as set out on pages 5 - 7 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.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Rock Advisory Limited Chartered Accountants 13 Carrwood Road Wilmslow SK9 5DJ 6 March 2024
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Dr Barnes Locum Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
171,241 
184,399 
Creditors: amounts falling due within one year
(146,485)
(112,873)
Net current assets
24,756 
71,526 
Net assets
24,756 
71,526 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,656 
71,426 
Shareholders' funds
24,756 
71,526 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by
Dr W J Barnes Director Company Registration No. 10975822
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Dr Barnes Locum Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Dr Barnes Locum Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10975822. The registered office is 13 Carrwood Road, Wilsmow, SK9 5DJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
323 
At 30 September 2023
323 
Depreciation
At 1 October 2022
323 
At 30 September 2023
323 
Net book value
At 30 September 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,910 
13,673 
Loans from directors
129,135 
98,000 
Accruals
1,440 
1,200 
146,485 
112,873 
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Dr Barnes Locum Services Limited Notes to the Accounts for the year ended 30 September 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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