Michael Daniels (Locums) Limited

Michael Daniels (Locums) Limited

MICHAEL DANIELS (LOCUMS) LIMITED - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.5 07390463business:PrivateLimitedCompanyLtd2021-10-012022-09-30 073904632021-09-30 073904632021-10-012022-09-30 07390463business:AuditExemptWithAccountantsReport2021-10-012022-09-30 07390463business:FullAccounts2021-10-012022-09-30 073904632022-09-30 073904632021-09-30 07390463core:WithinOneYear2022-09-30 07390463core:WithinOneYear2021-09-30 07390463core:SharePremium2022-09-30 07390463core:SharePremium2021-09-30 07390463core:RetainedEarningsAccumulatedLosses2022-09-30 07390463core:RetainedEarningsAccumulatedLosses2021-09-30 07390463business:SmallEntities2021-10-012022-09-30 07390463business:Director12021-10-012022-09-30 07390463countries:EnglandWales2021-10-012022-09-30 07390463business:RegisteredOffice2021-10-012022-09-30 07390463core:ComputerEquipment2021-10-012022-09-30 07390463core:ComputerEquipment2021-09-30 07390463core:ComputerEquipment2022-09-30 073904632020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07390463 (England and Wales)
Michael Daniels (Locums) Limited Unaudited accounts for the year ended 30 September 2022
Michael Daniels (Locums) Limited Unaudited accounts Contents
Page
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Michael Daniels (Locums) Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
4,328 
3,230 
Cash at bank and in hand
11,701 
6,414 
16,029 
9,644 
Creditors: amounts falling due within one year
6
(9,138)
(8,590)
Net current assets
6,891 
1,054 
Net assets
6,891 
1,054 
Capital and reserves
Share premium
1 
1 
Profit and loss account
6,890 
1,053 
Shareholders' funds
6,891 
1,054 
For the year ending 30 September 2022 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2023 and were signed on its behalf by
Michael Daniels Director Company Registration No. 07390463
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Michael Daniels (Locums) Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Michael Daniels (Locums) Limited is a private company, limited by shares, registered in England and Wales, registration number 07390463. The registered office is Oberon House, Ferries Street, Hull, East Riding Of Yorkshire, HU9 1RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2021
1,075 
At 30 September 2022
1,075 
Depreciation
At 1 October 2021
1,075 
At 30 September 2022
1,075 
Net book value
At 30 September 2022
- 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,750 
3,230 
Other debtors
578 
- 
4,328 
3,230 
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Michael Daniels (Locums) Limited Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
4,465 
5,214 
Loans from directors
3,440 
1,848 
Accruals
1,233 
1,528 
9,138 
8,590 
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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