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Company Registration No. 08499197 (England and Wales)
Flynn Locums Limited Unaudited accounts for the period from 1 May 2023 to 31 December 2023
Flynn Locums Limited Unaudited accounts Contents
Page
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Flynn Locums Limited Company Information for the period from 1 May 2023 to 31 December 2023
Director
Mairin Flynn
Company Number
08499197 (England and Wales)
Registered Office
Hill Top House Kemp Road Swanland North Ferriby North Humberside HU14 3LZ England
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Flynn Locums Limited Statement of financial position as at 31 December 2023
31/12/2023 
30/04/2023 
Notes
£ 
£ 
Current assets
Debtors
59,000 
- 
Cash at bank and in hand
7,085 
43,177 
66,085 
43,177 
Creditors: amounts falling due within one year
(52,523)
(26,056)
Net current assets
13,562 
17,121 
Net assets
13,562 
17,121 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
12,562 
16,121 
Shareholders' funds
13,562 
17,121 
For the period ending 31 December 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 her 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 30 September 2024 and were signed on its behalf by
Mairin Flynn Director Company Registration No. 08499197
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Flynn Locums Limited Notes to the Accounts for the period from 1 May 2023 to 31 December 2023
1
Statutory information
Flynn Locums Limited is a private company, limited by shares, registered in England and Wales, registration number 08499197. The registered office is Hill Top House, Kemp Road Swanland, North Ferriby, North Humberside, HU14 3LZ, 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 period, 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.
4
Debtors
31/12/2023 
30/04/2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
59,000 
- 
5
Creditors: amounts falling due within one year
31/12/2023 
30/04/2023 
£ 
£ 
Taxes and social security
12,661 
6,459 
Other creditors
943 
943 
Loans from directors
38,919 
18,654 
52,523 
26,056 
6
Average number of employees
During the period the average number of employees was 1 (30/04/2023: 1).
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