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REGISTERED NUMBER: 05125409 (England and Wales)












LOCKS AND LEATHER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2018






LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018










Page

Company Information 1

Balance Sheet 2


LOCKS AND LEATHER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2018







DIRECTORS: J Beckett
Mrs L M Beckett





SECRETARY: J Beckett





REGISTERED OFFICE: Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ





BUSINESS ADDRESS: 14 Park Lane
Billinghay
Lincoln
Lincolnshire
LN4 4EE





REGISTERED NUMBER: 05125409 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ

LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

BALANCE SHEET
30 JUNE 2018

2018 2017
£    £    £    £   
FIXED ASSETS 12,090 12,316

CURRENT ASSETS 28,467 20,081

CREDITORS
Amounts falling due within one year (28,147 ) (24,872 )
NET CURRENT ASSETS/(LIABILITIES) 320 (4,791 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,410

7,525

CAPITAL AND RESERVES 12,410 7,525

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 4 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24 October 2018 and were signed on its behalf by:





J Beckett - Director