Accounts Submission

Accounts Submission

SJ MCAFEE LOCUM LTD - Company Information

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SJ MCAFEE LOCUM LTD

Company Registration Number:
13790648 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 08 December 2021

End date: 31 December 2022

Page 1

SJ MCAFEE LOCUM LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Page 2

SJ MCAFEE LOCUM LTD

Company Information

for the Period Ended 31 December 2022




Director: Simon McAfee
Secretary: Simon McAfee
Registered office: 1
Scarlet Oaks
Camberley
England
GU15 1RD
Company Registration Number: 13790648 (England and Wales)

Page 3

SJ MCAFEE LOCUM LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Veterinary Services

Directors

The directors shown below have held office during the whole of the period from 08 December 2021 to 31 December 2022
Simon McAfee

Secretary
Simon McAfee

This report was approved by the board of directors on 30 January 2023
And Signed On Behalf Of The Board By:

Name: Simon McAfee
Status: Director

Page 4

SJ MCAFEE LOCUM LTD

Profit and Loss Account

for the Period Ended 31 December 2022


Notes		 13 months to
31 Dec 2022
£
Turnover 28,730
Cost of sales ( 0 )
Gross Profit or (Loss) 28,730
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Other operating income 0
Operating Profit or (Loss) 28,730
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 28,730
Tax on Profit ( 5,458 )
Profit or (Loss) for Period 23,272

The notes form part of these financial statements

Page 5

SJ MCAFEE LOCUM LTD

Balance sheet

As at 31 December 2022


Notes		 13 months to
31 Dec 2022
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 5,870
Total current assets: 5,870
Net current assets (liabilities): 5,870
Total assets less current liabilities: 5,870
Total net assets (liabilities): 5,870

The notes form part of these financial statements

Page 6

SJ MCAFEE LOCUM LTD

Balance sheet continued

As at 31 December 2022


Notes		 13 months to
31 Dec 2022
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,869
Shareholders funds: 5,870

For the year ending 31 December 2022 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.

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

This report was approved by the board of directors on 30 January 2023
And Signed On Behalf Of The Board By:

Name: Simon McAfee
Status: Director

The notes form part of these financial statements

Page 7

SJ MCAFEE LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    QuickBooks

Page 8

SJ MCAFEE LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    13 months to
    31 Dec 2022
    Average number of employees during the period 1

Page 9

SJ MCAFEE LOCUM LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

Page 10