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Company Registration No. 14093560 (England and Wales)
Wirral Locum and Consultancy Services Ltd Unaudited accounts for the year ended 31 May 2024
Wirral Locum and Consultancy Services Ltd Unaudited accounts Contents
Page
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Wirral Locum and Consultancy Services Ltd Company Information for the year ended 31 May 2024
Director
D J Sinclair
Company Number
14093560 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Wirral Locum and Consultancy Services Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,600 
10,800 
Tangible assets
4,050 
- 
13,650 
10,800 
Creditors: amounts falling due within one year
(8,876)
(6,490)
Net current liabilities
(8,876)
(6,490)
Net assets
4,774 
4,310 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,674 
4,210 
Shareholders' funds
4,774 
4,310 
For the year ending 31 May 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 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 5 September 2024 and were signed on its behalf by
D J Sinclair Director Company Registration No. 14093560
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Wirral Locum and Consultancy Services Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Wirral Locum and Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14093560. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 10% Straight Line Method
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:
Motor vehicles
25% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
12,000 
At 31 May 2024
12,000 
Amortisation
At 1 June 2023
1,200 
Charge for the year
1,200 
At 31 May 2024
2,400 
Net book value
At 31 May 2024
9,600 
At 31 May 2023
10,800 
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Wirral Locum and Consultancy Services Ltd Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
5,400 
At 31 May 2024
5,400 
Depreciation
Charge for the year
1,350 
At 31 May 2024
1,350 
Net book value
At 31 May 2024
4,050 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,876 
6,490 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D J Sinclair
Director's Loan Account
- 
(34,480)
(34,480)
- 
- 
(34,480)
(34,480)
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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