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Company Registration No. 12845809 (England and Wales)
MHF Locum Ltd Filleted accounts for the year ended 31 August 2023
MHF Locum Ltd Filleted accounts Contents
Page
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MHF Locum Ltd Company Information for the year ended 31 August 2023
Director
Mohammed Haroon Farooq
Company Number
12845809 (England and Wales)
Registered Office
22 Arundel Way, Stoke-On-Trent ST3 5AP
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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MHF Locum Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,484 
2,967 
Current assets
Debtors
- 
852 
Cash at bank and in hand
18,853 
197 
18,853 
1,049 
Creditors: amounts falling due within one year
(9,453)
(4,015)
Net current assets/(liabilities)
9,400 
(2,966)
Net assets
10,884 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,883 
- 
Shareholders' funds
10,884 
1 
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 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 13 August 2024 and were signed on its behalf by
Mohammed Haroon Farooq Director Company Registration No. 12845809
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MHF Locum Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
MHF Locum Ltd is a private company, limited by shares, registered in England and Wales, registration number 12845809. The registered office is 22 Arundel Way,, Stoke-On-Trent, ST3 5AP.
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.
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:
Fixtures & fittings
3 years straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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MHF Locum Ltd Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2022
4,450 
At 31 August 2023
4,450 
Depreciation
At 1 September 2022
1,483 
Charge for the year
1,483 
At 31 August 2023
2,966 
Net book value
At 31 August 2023
1,484 
At 31 August 2022
2,967 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
852 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,663 
3,225 
Accruals
790 
790 
9,453 
4,015 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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