Robert Pope Locums Limited 07636190 false 2022-05-17 2023-05-16 2023-05-16 The principal activity of the company is Veterinary activities Digita Accounts Production Advanced 6.30.9574.0 true 07636190 2022-05-17 2023-05-16 07636190 2023-05-16 07636190 bus:Revised 2023-05-16 07636190 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-16 07636190 bus:Micro-entities 2022-05-17 2023-05-16 07636190 bus:AuditExemptWithAccountantsReport 2022-05-17 2023-05-16 07636190 bus:FullAccounts 2022-05-17 2023-05-16 07636190 bus:SmallCompaniesRegimeForAccounts 2022-05-17 2023-05-16 07636190 bus:RegisteredOffice 2022-05-17 2023-05-16 07636190 bus:Director1 2022-05-17 2023-05-16 07636190 bus:PrivateLimitedCompanyLtd 2022-05-17 2023-05-16 07636190 countries:AllCountries 2022-05-17 2023-05-16 07636190 2021-05-17 2022-05-16 07636190 2022-05-16 07636190 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-16 iso4217:GBP xbrli:pure

Company Registration number: 07636190

Robert Pope Locums Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 16 May 2023

 

Robert Pope Locums Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Robert Pope Locums Limited

Company Information

Director

RA Pope

Registered office

c/o Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

Accountants

Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

 

Robert Pope Locums Limited

(Registration number: 07636190)
Statement of Financial Position as at 16 May 2023

2023
£

2022
£

Fixed assets

4,037

4,190

Current assets

13,715

1,104

Prepayments and accrued income

366

-

Creditors: Amounts falling due within one year

(8,060)

(3,023)

Net current assets/(liabilities)

6,021

(1,919)

Total assets less current liabilities

10,058

2,271

Accruals and deferred income

(1,020)

(2,520)

 

9,038

(249)

Capital and reserves

9,038

(249)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o Evelyn Partners
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

These financial statements were authorised for issue by the director on 30 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Robert Pope Locums Limited

(Registration number: 07636190)
Statement of Financial Position as at 16 May 2023 (continued)

For the financial year ending 16 May 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their 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.

Approved and authorised by the director on 30 January 2024
 

.........................................
RA Pope
Director