IRIS Accounts Production v24.1.0.578 06387145 Board of Directors 1.11.22 31.10.23 31.10.23 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 3557 4997 75077 5649 74417 4209 2897 3557 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh063871452022-10-31063871452023-10-31063871452022-11-012023-10-31063871452021-10-31063871452021-11-012022-10-31063871452022-10-3106387145ns15:EnglandWales2022-11-012023-10-3106387145ns14:PoundSterling2022-11-012023-10-3106387145ns10:Director12022-11-012023-10-3106387145ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3106387145ns10:SmallEntities2022-11-012023-10-3106387145ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3106387145ns10:SmallCompaniesRegimeForDirectorsReport2022-11-012023-10-3106387145ns10:SmallCompaniesRegimeForAccounts2022-11-012023-10-3106387145ns10:FullAccounts2022-11-012023-10-3106387145ns10:OrdinaryShareClass12022-11-012023-10-3106387145ns10:OrdinaryShareClass22022-11-012023-10-310638714542ns10:Director22022-10-310638714542ns10:Director22021-10-310638714542ns10:Director22022-11-012023-10-310638714542ns10:Director22021-11-012022-10-310638714542ns10:Director22023-10-310638714542ns10:Director22022-10-3106387145ns5:CurrentFinancialInstruments2023-10-3106387145ns5:CurrentFinancialInstruments2022-10-3106387145ns5:ShareCapital2023-10-3106387145ns5:ShareCapital2022-10-3106387145ns5:RetainedEarningsAccumulatedLosses2023-10-3106387145ns5:RetainedEarningsAccumulatedLosses2022-10-3106387145ns10:RegisteredOffice2022-11-012023-10-3106387145ns10:OrdinaryShareClass12023-10-3106387145ns10:OrdinaryShareClass22023-10-3106387145ns10:Director22022-11-012023-10-31063871451ns10:Director12022-10-31063871451ns10:Director12021-10-31063871451ns10:Director12022-11-012023-10-31063871451ns10:Director12021-11-012022-10-31063871451ns10:Director12023-10-31063871451ns10:Director12022-10-31
REGISTERED NUMBER: 06387145 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st October 2023

for

Grs Locums Ltd

Grs Locums Ltd (Registered number: 06387145)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Grs Locums Ltd (Registered number: 06387145)

Balance Sheet
31st October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Cash at bank 46,562 47,013

CREDITORS
Amounts falling due within one year 4 21,225 20,509
NET CURRENT ASSETS 25,337 26,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,337

26,504

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 25,237 26,404
SHAREHOLDERS' FUNDS 25,337 26,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2024 and were signed on its behalf by:





Dr G Shanbhag - Director


Grs Locums Ltd (Registered number: 06387145)

Notes to the Financial Statements
for the Year Ended 31st October 2023

1. COMPANY INFORMATION

Grs Locums Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06387145

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Revenue from the provision of professional services is recognised on delivery of the service.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Corporation tax payable 18,161 16,865
Social security and other taxes 167 87
Directors' current accounts 2,897 3,557
21,225 20,509

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

Grs Locums Ltd (Registered number: 06387145)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2023

5. CALLED UP SHARE CAPITAL - continued

The Ordinary A shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The Ordinary B shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B shares rank pari passu in terms of dividends and capital distribution rights.

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st October 2023 and 31st October 2022:

31.10.23 31.10.22
£    £   
Dr G Shanbhag and Mrs M Shanbhag
Balance outstanding at start of year (3,557 ) (4,997 )
Amounts advanced 75,077 5,649
Amounts repaid (74,417 ) (4,209 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,897 ) (3,557 )

The loan is repayable on demand and no interest was charged during the year.

7. CONTROL

The controlling party is Dr G Shanbhag.

The ultimate controlling party is Dr Shanbhag by virtue of holding 100% of the voting share capital.