Company registration number:
14112819
DMC Locum Services Ltd
Unaudited filleted financial statements
31 May 2024
DMC Locum Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DMC Locum Services Ltd
Directors and other information
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Director |
D Cross |
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Company number |
14112819 |
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Registered office |
Hillside House |
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7 Grimsby Road |
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Caistor |
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LN7 6TY |
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Accountants |
Larsen & Co |
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2 High Brighton Street |
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Withernsea |
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HU19 2HL |
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DMC Locum Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of DMC Locum Services Ltd
Year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DMC Locum Services Ltd for the year ended 31 May 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
HU19 2HL
28 July 2024
DMC Locum Services Ltd
Statement of financial position
31 May 2024
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31/05/24 |
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31/05/23 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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- |
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587 |
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_______ |
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_______ |
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Current assets |
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8,474 |
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7,077 |
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Prepayments and accrued income |
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- |
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182 |
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_______ |
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_______ |
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8,474 |
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7,259 |
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Creditors: amounts falling due within one year |
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(
8,056) |
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(
7,359) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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418 |
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(
100) |
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_______ |
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_______ |
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Total assets less current liabilities |
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418 |
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487 |
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Accruals and deferred income |
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(
412) |
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(
412) |
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_______ |
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_______ |
Net assets |
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6 |
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75 |
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_______ |
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_______ |
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Capital and reserves |
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6 |
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75 |
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_______ |
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_______ |
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Notes to the financial statements
DMC Locum Services Ltd
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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Year ended 31/05/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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D Cross |
2,638 |
57,467 |
(
57,129) |
2,976 |
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_______ |
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_______ |
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Period ended 31/05/23 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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D Cross |
- |
48,239 |
(
45,601) |
2,638 |
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_______ |
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During the year the company provided the director with a loan bearing interest at H M Revenue and Customs official rates on balances in excess of £10,000. The balance at the year end was £2,976 (2023 £2,638). During the year the director provided the company with an interest free loan. The loan outstanding at the year end was £Nil (2023 £Nil).
3.
Going Concern
The company ceased trading on 31st May 2024. An application to wind up the company will be made in the next financial year.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2024
, and are signed on behalf of the board by:
D Cross
Director
Company registration number:
14112819
The company is a private company limited by shares, registered in England & Wales.