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Company Registration No. 12050353 (England and Wales)
SNI LOCUM LIMITED Unaudited accounts for the year ended 31 August 2023
SNI LOCUM LIMITED Unaudited accounts Contents
Page
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SNI LOCUM LIMITED Company Information for the year ended 31 August 2023
Director
Salma Noreen Iqbal
Company Number
12050353 (England and Wales)
Registered Office
67 Stoneleigh Road Solihull West Midlands B91 1DJ England
Accountants
Naseems 104 Stoney Lane Sparkbrook Birmingham B12 8AF
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SNI LOCUM LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
16,671 
Cash at bank and in hand
10,710 
3,120 
10,710 
19,791 
Creditors: amounts falling due within one year
11,384 
(19,428)
Net current assets
22,094 
363 
Total assets less current liabilities
22,094 
363 
Creditors: amounts falling due after more than one year
(22,084)
- 
Net assets
10 
363 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9 
362 
Shareholders' funds
10 
363 
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 March 2024 and were signed on its behalf by
Salma Noreen Iqbal Director Company Registration No. 12050353
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SNI LOCUM LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
SNI LOCUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12050353. The registered office is 67 Stoneleigh Road, Solihull, West Midlands, B91 1DJ, England.
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.
4
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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