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REGISTERED NUMBER: 08123703 (England and Wales)


















SURREY LOCUMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






SURREY LOCUMS LIMITED (REGISTERED NUMBER: 08123703)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Statement of Financial Position 1 to 2


SURREY LOCUMS LIMITED (REGISTERED NUMBER: 08123703)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 18,686 20,918

CURRENT ASSETS 70,543 80,825

CREDITORS
Amounts falling due within one year (25,033 ) (28,008 )
NET CURRENT ASSETS 45,510 52,817
TOTAL ASSETS LESS CURRENT
LIABILITIES

64,196

73,735

CREDITORS
Amounts falling due after more than one
year

14,509

17,165
NET ASSETS 49,687 56,570

CAPITAL AND RESERVES 49,687 56,570

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Surrey Locums Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08123703

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

SURREY LOCUMS LIMITED (REGISTERED NUMBER: 08123703)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Dr M Jacob
Balance outstanding at start of year 78,572 60,504
Amounts advanced 76,479 191,483
Amounts repaid (94,317 ) (173,415 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,734 78,572



The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7 March 2025 and were signed by:





Dr M Jacob - Director