ADEPT LOCUMS LIMITED

ADEPT LOCUMS LIMITED

ADEPT LOCUMS LIMITED - Company Information

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ADEPT LOCUMS LIMITED

Company Registration Number:
06632389 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

ADEPT LOCUMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Notes

ADEPT LOCUMS LIMITED

Balance sheet

As at 31 December 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 640 0
Total fixed assets: 640 0
Current assets
Stocks:   0
Debtors:   84,421 95,169
Cash at bank and in hand: 47,366 52,165
Total current assets: 131,787 147,334
Creditors: amounts falling due within one year:   (25,725) (44,165)
Net current assets (liabilities): 106,062 103,169
Total assets less current liabilities: 106,702 103,169
Creditors: amounts falling due after more than one year:   (89,030) (75,421)
Total net assets (liabilities): 17,672 27,748
Capital and reserves
Called up share capital: 2,500 2,500
Profit and loss account: 15,172 25,248
Shareholders funds: 17,672 27,748

The notes form part of these financial statements

ADEPT LOCUMS LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2022
and signed on behalf of the board by:

Name: SHADI EL-CHARIF
Status: Director

The notes form part of these financial statements

ADEPT LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ADEPT LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

2. Employees

2021 2020
Average number of employees during the period 0 2

ADEPT LOCUMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Tangible Assets

Total
Cost £
At 01 January 2021 0
Additions 640
At 31 December 2021 640
Depreciation
At 01 January 2021 0
Charge for year 0
At 31 December 2021 0
Net book value
At 31 December 2021 640
At 31 December 2020 0