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Company Registration No. 11841287 (England and Wales)
JM Locum (NW) Limited Unaudited accounts for the year ended 29 February 2024
JM Locum (NW) Limited Unaudited accounts Contents
Page
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JM Locum (NW) Limited Company Information for the year ended 29 February 2024
Director
Jennifer Ellen Murphy
Company Number
11841287 (England and Wales)
Registered Office
5 Harswell Close Orrell WN5 8RG
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JM Locum (NW) Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
55 
3,991 
Cash at bank and in hand
2,954 
4,413 
3,009 
8,404 
Creditors: amounts falling due within one year
(2,975)
(3,439)
Net current assets
34 
4,965 
Net assets
34 
4,965 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33 
4,964 
Shareholders' funds
34 
4,965 
For the year ending 29 February 2024 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 director acknowledges her 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 and authorised for issue on 11 March 2024 and were signed on its behalf by
Jennifer Ellen Murphy Director Company Registration No. 11841287
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JM Locum (NW) Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
JM Locum (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 11841287. The registered office is 5 Harswell Close, Orrell, WN5 8RG.
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 March 2023
1,299 
At 29 February 2024
1,299 
Depreciation
At 1 March 2023
1,299 
At 29 February 2024
1,299 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
55 
3,991 
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JM Locum (NW) Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
38 
36 
Taxes and social security
2,937 
3,403 
2,975 
3,439 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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