OLD MPORORO LOCUM LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
1,770
2,158
Cash at bank and in hand
3,992
2,302
Creditors: amounts falling due within one year
(1,262)
(1,713)
Net current assets
3,613
591
Called up share capital
2
2
Profit and loss account
5,381
2,747
Shareholders' funds
5,383
2,749
For the year ending 30 April 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 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 19 June 2024 and were signed on its behalf by
ELIZABETH NYAKAPANKA
Director
Company Registration No. 13363717
OLD MPORORO LOCUM LIMITED
Notes to the Accounts
for the year ended 30 April 2024
OLD MPORORO LOCUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13363717. The registered office is 47 COMER CRESCENT, SOUTHALL, UB2 4XD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
400
2,809
3,209
At 30 April 2024
400
2,809
3,209
At 1 May 2023
131
920
1,051
Charge for the year
48
340
388
At 30 April 2024
179
1,260
1,439
At 30 April 2024
221
1,549
1,770
At 30 April 2023
269
1,889
2,158
Amounts falling due within one year
OLD MPORORO LOCUM LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
617
755
Loans from directors
-
345
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).