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COMPANY REGISTRATION NUMBER: 14352453
NIVES LOCUM SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 September 2023
NIVES LOCUM SERVICES LIMITED
FINANCIAL STATEMENTS
PERIOD FROM 13 SEPTEMBER 2022 TO 30 SEPTEMBER 2023
Contents
Pages
Balance sheet 1
Notes to the financial statements 2 to 3
NIVES LOCUM SERVICES LIMITED
BALANCE SHEET
30 September 2023
30 Sep 23
Note
£
Current assets
Debtors
5
6,413
Cash at bank and in hand
18,384
------------
24,797
Creditors: amounts falling due within one year
6
( 12,479)
------------
Net current assets
12,318
------------
Total assets less current liabilities
12,318
------------
Net assets
12,318
------------
Capital and reserves
Called up share capital
7
100
Profit and loss account
12,218
------------
Shareholders funds
12,318
------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 January 2024 , and are signed on behalf of the board by:
Mrs A Perrone Director
Company registration number: 14352453
NIVES LOCUM SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 13 SEPTEMBER 2022 TO 30 SEPTEMBER 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Redpoll Close, Bradford, BD14 6FF.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
The turnover shown in the profit and loss account represents amounts invoiced during the year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
5. Debtors
30 Sep 23
£
Trade debtors
6,413
------------
6. Creditors: amounts falling due within one year
30 Sep 23
£
Accruals and deferred income
900
Corporation tax
11,579
------------
12,479
------------
7. Called up share capital
Issued, called up and fully paid
30 Sep 23
No.
£
Ordinary shares of £ 1 each
100
100
------------
------------
During the period the company issued 100 ordinary shares of £1 each fully paid for cash at par.
8. Related party transactions
Control of the company The company is controlled by Mrs A Perrone .