1 November 2022 false No description of principal activity Taxfiler 2024.5 12250721business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122507212022-10-31 122507212022-11-012023-10-31 12250721business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12250721business:FilletedAccounts2022-11-012023-10-31 122507212023-10-31 12250721business:Director12022-11-012023-10-31 12250721business:RegisteredOffice2022-11-012023-10-31 12250721core:WithinOneYear2023-10-31 12250721core:WithinOneYear2022-10-31 122507212022-10-31 12250721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12250721core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12250721core:PreviouslyStatedAmount2023-10-31 12250721core:PreviouslyStatedAmount2022-10-31 12250721business:SmallEntities2022-11-012023-10-31 12250721countries:EnglandWales2022-11-012023-10-31 122507212021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12250721 (England and Wales)
LOCUM PLANET LIMITED Unaudited accounts for the year ended 31 October 2023
LOCUM PLANET LIMITED Unaudited accounts Contents
Page
- 2 -
LOCUM PLANET LIMITED Company Information for the year ended 31 October 2023
Director
Nazar Mykhaylyuk
Company Number
12250721 (England and Wales)
Registered Office
3 HENDON AVENUE RUSTINGTON LITTLEHAMPTON BN16 2NB ENGLAND
Accountants
Bainton Swift Accountancy 4 Birch Close, Snettisham Snettisham King's Lynn Norfolk PE31 7RP
- 3 -
LOCUM PLANET LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(14,150)
(14,150)
Net current liabilities
(14,150)
(14,150)
Net liabilities
(14,150)
(14,150)
Capital and reserves
Profit and loss account
(14,150)
(14,150)
Shareholders' funds
(14,150)
(14,150)
For the year ending 31 October 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 his 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 31 July 2024 and were signed on its behalf by
Nazar Mykhaylyuk Director Company Registration No. 12250721
- 4 -
LOCUM PLANET LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
LOCUM PLANET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12250721. The registered office is 3 HENDON AVENUE, RUSTINGTON, LITTLEHAMPTON, BN16 2NB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
14,150 
14,150 
5
Loans to directors
£11,550 was due to director at the end of the financial period.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -