Registered number
11226306
NGJ Locum Limited
Filleted Accounts
29 February 2024
NGJ Locum Limited
Registered number: 11226306
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 493 985
Current assets 31,624 36,725
Prepayments and accrued income 642 604
32,266 37,329
Creditors: amounts falling due within one year (8,679) (2,006)
Net current assets 23,587 35,323
Total assets less current liabilities 24,080 36,308
Provisions for liabilities (94) -
Accruals and deferred income (45) 5
Net assets 23,941 36,313
Capital and reserves 23,941 36,313
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 153 Park Hall Road, Harborne, Birmingham, West Midlands, B17 9HE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Jackson
Director
Approved by the board on 12 November 2024
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