Anglesey Locums Limited 07738270 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the provision of pharmacy services Digita Accounts Production Advanced 6.30.9574.0 true 07738270 2023-09-01 2024-08-31 07738270 2024-08-31 07738270 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07738270 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 07738270 bus:Micro-entities 2023-09-01 2024-08-31 07738270 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07738270 bus:FullAccounts 2023-09-01 2024-08-31 07738270 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07738270 bus:RegisteredOffice 2023-09-01 2024-08-31 07738270 bus:HighestPaidDirector 2023-09-01 2024-08-31 07738270 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07738270 countries:UnitedKingdom 2023-09-01 2024-08-31 07738270 2022-09-01 2023-08-31 07738270 2023-08-31 07738270 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07738270 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07738270

Anglesey Locums Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Anglesey Locums Limited

(Registration number: 07738270)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,313

1,750

Current assets

73,491

75,455

Creditors: Amounts falling due within one year

(2,922)

(2,678)

Net current assets

70,569

72,777

Total assets less current liabilities

71,882

74,527

Creditors: Amounts falling due after more than one year

(2,501)

(3,638)

Accruals and deferred income

(3,556)

(2,586)

 

65,825

68,303

Capital and reserves

65,825

68,303

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Keepers Lodge
Star
Gaerwen
Anglesey
LL60 6AS

These financial statements were authorised for issue by the director on 29 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Anglesey Locums Limited

(Registration number: 07738270)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 May 2025
 

.........................................
Miss Nerys Jones
Director