Micro-entity Accounts - AMARI LOCUM UK LIMITED

Micro-entity Accounts - AMARI LOCUM UK LIMITED

AMARI LOCUM UK LIMITED - Company Information

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Registered Number 07821376

AMARI LOCUM UK LIMITED

Micro-entity Accounts

31 October 2021

AMARI LOCUM UK LIMITED Registered Number 07821376

Micro-entity Balance Sheet as at 31 October 2021

Notes 2021 2020
£ £
Fixed Assets
568
1,399
Current Assets
79,421
98,374
Creditors: amounts falling due within one year
(16,183)
(15,113)
Net current assets (liabilities)
63,238
83,261
Total assets less current liabilities
63,806
84,660
Creditors: amounts falling due after more than one year
(30,750)
(30,000)
Accruals and deferred income
(827)
(787)
Total net assets (liabilities)
32,229
53,873
Capital and reserves
32,229
53,873
  • For the year ending 31 October 2021 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2022

And signed on their behalf by:
Shahid Husssain, Director

Footnotes:
  • Advances and credits
    At 1st November, 2020 £NIL
    Advances £68,500
    Repayments -£42,840
    At 31st October, 2021 £25,660

AMARI LOCUM UK LIMITED Registered Number 07821376

Notes to the Micro-entity Accounts for the period ended 31 October 2021

1Employees
2021 2020
Average number of employees during the period 2 2