Locumreach Limited Filleted accounts for Companies House (small and micro)
Locumreach Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
10039693
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FOR THE PERIOD ENDED |
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FINANCIAL STATEMENTS |
PERIOD FROM 1 JULY 2019 TO 31 DECEMBER 2019
Contents |
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Officers and professional advisers |
1 |
Statement of financial position |
2 |
Notes to the financial statements |
3 |
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OFFICERS AND PROFESSIONAL ADVISERS |
Director |
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Registered office |
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Accountants |
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Chartered Accountants |
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Lynton House |
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7 - 12 Tavistock Square |
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London |
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WC1H 9BQ |
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STATEMENT OF FINANCIAL POSITION |
31 Dec 19 |
30 Jun 19 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
5 |
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Cash at bank and in hand |
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CREDITORS: Amounts falling due within one year |
6 |
(
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(
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
10039693
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NOTES TO THE FINANCIAL STATEMENTS |
PERIOD FROM 1 JULY 2019 TO 31 DECEMBER 2019
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6, Hersham Farm Business Park, Longcross Road, Chertsey, Surrey, United Kindom, KT16 0DN.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Financial instruments
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
7
(2019:
7
).
5.
Debtors
31 Dec 19 |
30 Jun 19 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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6.
Creditors:
Amounts falling due within one year
31 Dec 19 |
30 Jun 19 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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