DR K.S GP LOCUM LIMITED Filleted accounts for Companies House (small and micro)

DR K.S GP LOCUM LIMITED Filleted accounts for Companies House (small and micro)

DR K.S GP LOCUM LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09177849
DR K.S GP LOCUM LIMITED
Filleted Unaudited Financial Statements
31 August 2022
DR K.S GP LOCUM LIMITED
Accountants & Registered Auditors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of DR K.S GP LOCUM LIMITED
Year ended 31 August 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2022, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BURLINSON SHAW & CO Accountants & Registered Auditors
21 Henrietta Street Batley West Yorkshire WF17 5DN
4 January 2023
DR K.S GP LOCUM LIMITED
Statement of Financial Position
31 August 2022
2022
2021
£
£
Current assets
46,494
63,141
Creditors: amounts falling due within one year
37
8,920
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--------
Net current assets
46,457
54,221
--------
--------
Total assets less current liabilities
46,457
54,221
Accruals and deferred income
922
654
--------
--------
45,535
53,567
--------
--------
Capital and reserves
45,535
53,567
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year advances of £15,270 were made to the director and repayments of £8,975 received. The balance at the year end of £6,295 is repayable on demand.
For the year ending 31 August 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 January 2023 , and are signed on behalf of the board by:
Dr K Shabir
Director
Company registration number: 09177849
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Malvern Road, Dewsbury, West Yorkshire, WF12 7JZ.