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REGISTERED NUMBER: 10105662 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

J Uddin Locum Limited

J Uddin Locum Limited (Registered number: 10105662)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Income Statement 2

Balance Sheet 3

Notes to the Financial Statements 4


J Uddin Locum Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: J UDDIN
J Uddin





SECRETARY:





REGISTERED OFFICE: 44 Cowdray Way
Hornchurch, England
RM12 4AU





REGISTERED NUMBER: 10105662 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
310E Sterling House
Langston Road
Loughton
IG10 3TS

J Uddin Locum Limited (Registered number: 10105662)

Income Statement
for the Year Ended 30 April 2023

30.4.23 30.4.22
£    £   

TURNOVER 20,410 19,293

Administrative expenses 19,478 13,154
OPERATING PROFIT and
PROFIT BEFORE TAXATION 932 6,139

Tax on profit 177 979
PROFIT FOR THE FINANCIAL YEAR 755 5,160

J Uddin Locum Limited (Registered number: 10105662)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Debtors 4 1,455 -
Cash at bank and in hand 4,694 9,757
6,149 9,757
CREDITORS
Amounts falling due within one year 5 7,300 7,663
NET CURRENT (LIABILITIES)/ASSETS (1,151 ) 2,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,151

)

2,094

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 (1,251 ) 1,994
SHAREHOLDERS' FUNDS (1,151 ) 2,094

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 January 2024 and were signed on its behalf by:





J UDDIN - Director


J Uddin Locum Limited (Registered number: 10105662)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

J Uddin Locum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 1,455 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors - 1
Taxation and social security 1,551 979
Other creditors 5,749 6,683
7,300 7,663

6. CALLED UP SHARE CAPITAL

J Uddin Locum Limited (Registered number: 10105662)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. RESERVES
Retained
earnings
£   

At 1 May 2022 1,994
Profit for the year 755
Dividends (4,000 )
At 30 April 2023 (1,251 )