Locum Staff Recruitment Ltd 30/05/2022 iXBRL

Locum Staff Recruitment Ltd 30/05/2022 iXBRL


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Company registration number: 12581158
Locum Staff Recruitment Ltd
Unaudited filleted financial statements
30 May 2022
Locum Staff Recruitment Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Locum Staff Recruitment Ltd
Directors report
Year ended 30 May 2022
The directors present their report and the unaudited financial statements of the company for the year ended 30 May 2022.
Directors
The directors who served the company during the year were as follows:
Mr C O'Donnell
Mr A James
Dividends
The directors do not recommend the payment of a dividend.
This report was approved by the board of directors on 06 February 2023 and signed on behalf of the board by:
Mr C O'Donnell Mr A James
Director Director
Locum Staff Recruitment Ltd
Statement of financial position
30 May 2022
30/05/22 30/05/21
£ £ £ £
Fixed assets 1,988 3,569
_______ _______
Current assets 82,093 62,973
Prepayments and accrued income 9,644 -
_______ _______
91,737 62,973
Creditors: amounts falling due within one year ( 300,537) ( 189,884)
_______ _______
Net current liabilities ( 208,800) ( 126,911)
_______ _______
Total assets less current liabilities ( 206,812) ( 123,342)
Accruals and deferred income ( 1,300) ( 1,300)
_______ _______
Net liabilities ( 208,112) ( 124,642)
_______ _______
Capital and reserves ( 208,112) ( 124,642)
_______ _______
Notes to the financial statements
Locum Staff Recruitment Ltd
Year ended 30 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors advances, credits and guarantees
For the year ending 30 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 06 February 2023 , and are signed on behalf of the board by:
Mr C O'Donnell Mr A James
Director Director
Company registration number: 12581158
The company is a private company limited by shares, registered in England. The address of the registered office is Locum Staff Recruitment Ltd, Challenge House, Sherwood Drive, Milton Keynes, Buckinghamshire, MK3 6DP.