2021-05-122022-05-312022-05-31false13391320LOCKSMITH 247 LTD2022-08-0896090iso4217:GBPxbrli:pure133913202021-05-12133913202022-05-31133913202021-05-122022-05-31133913202021-05-11133913202021-05-11133913202021-05-112021-05-1113391320bus:SmallEntities2021-05-122022-05-3113391320bus:AuditExempt-NoAccountantsReport2021-05-122022-05-3113391320bus:AbridgedAccounts2021-05-122022-05-3113391320bus:PrivateLimitedCompanyLtd2021-05-122022-05-3113391320core:WithinOneYear2022-05-3113391320core:AfterOneYear2022-05-3113391320core:WithinOneYear2021-05-1113391320core:AfterOneYear2021-05-1113391320core:ShareCapital2022-05-3113391320core:SharePremium2022-05-3113391320core:RevaluationReserve2022-05-3113391320core:OtherReservesSubtotal2022-05-3113391320core:RetainedEarningsAccumulatedLosses2022-05-3113391320core:ShareCapital2021-05-1113391320core:SharePremium2021-05-1113391320core:RevaluationReserve2021-05-1113391320core:OtherReservesSubtotal2021-05-1113391320core:RetainedEarningsAccumulatedLosses2021-05-1113391320core:LandBuildings2022-05-3113391320core:PlantMachinery2022-05-3113391320core:Vehicles2022-05-3113391320core:FurnitureFittings2022-05-3113391320core:OfficeEquipment2022-05-3113391320core:NetGoodwill2022-05-3113391320core:IntangibleAssetsOtherThanGoodwill2022-05-3113391320core:ListedExchangeTraded2022-05-3113391320core:UnlistedNon-exchangeTraded2022-05-3113391320core:LandBuildings2021-05-1113391320core:PlantMachinery2021-05-1113391320core:Vehicles2021-05-1113391320core:FurnitureFittings2021-05-1113391320core:OfficeEquipment2021-05-1113391320core:NetGoodwill2021-05-1113391320core:IntangibleAssetsOtherThanGoodwill2021-05-1113391320core:ListedExchangeTraded2021-05-1113391320core:UnlistedNon-exchangeTraded2021-05-1113391320core:LandBuildings2021-05-122022-05-3113391320core:PlantMachinery2021-05-122022-05-3113391320core:Vehicles2021-05-122022-05-3113391320core:FurnitureFittings2021-05-122022-05-3113391320core:OfficeEquipment2021-05-122022-05-3113391320core:NetGoodwill2021-05-122022-05-3113391320core:IntangibleAssetsOtherThanGoodwill2021-05-122022-05-3113391320core:ListedExchangeTraded2021-05-122022-05-3113391320core:UnlistedNon-exchangeTraded2021-05-122022-05-3113391320core:MoreThanFiveYears2021-05-122022-05-3113391320core:Non-currentFinancialInstruments2022-05-3113391320core:Non-currentFinancialInstruments2021-05-1113391320dpl:CostSales2021-05-122022-05-3113391320dpl:DistributionCosts2021-05-122022-05-3113391320dpl:AdministrativeExpenses2021-05-122022-05-3113391320core:LandBuildings2021-05-122022-05-3113391320core:PlantMachinery2021-05-122022-05-3113391320core:Vehicles2021-05-122022-05-3113391320core:FurnitureFittings2021-05-122022-05-3113391320core:OfficeEquipment2021-05-122022-05-3113391320core:NetGoodwill2021-05-122022-05-3113391320core:IntangibleAssetsOtherThanGoodwill2021-05-122022-05-3113391320dpl:GroupUndertakings2021-05-122022-05-3113391320dpl:ParticipatingInterests2021-05-122022-05-3113391320dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-122022-05-3113391320core:ListedExchangeTraded2021-05-122022-05-3113391320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-122022-05-3113391320core:UnlistedNon-exchangeTraded2021-05-122022-05-3113391320dpl:CostSales2021-05-112021-05-1113391320dpl:DistributionCosts2021-05-112021-05-1113391320dpl:AdministrativeExpenses2021-05-112021-05-1113391320core:LandBuildings2021-05-112021-05-1113391320core:PlantMachinery2021-05-112021-05-1113391320core:Vehicles2021-05-112021-05-1113391320core:FurnitureFittings2021-05-112021-05-1113391320core:OfficeEquipment2021-05-112021-05-1113391320core:NetGoodwill2021-05-112021-05-1113391320core:IntangibleAssetsOtherThanGoodwill2021-05-112021-05-1113391320dpl:GroupUndertakings2021-05-112021-05-1113391320dpl:ParticipatingInterests2021-05-112021-05-1113391320dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-112021-05-1113391320core:ListedExchangeTraded2021-05-112021-05-1113391320dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-112021-05-1113391320core:UnlistedNon-exchangeTraded2021-05-112021-05-1113391320core:NetGoodwill2022-05-3113391320core:IntangibleAssetsOtherThanGoodwill2022-05-3113391320core:LandBuildings2022-05-3113391320core:PlantMachinery2022-05-3113391320core:Vehicles2022-05-3113391320core:FurnitureFittings2022-05-3113391320core:OfficeEquipment2022-05-3113391320core:AfterOneYear2022-05-3113391320core:WithinOneYear2022-05-3113391320core:ListedExchangeTraded2022-05-3113391320core:UnlistedNon-exchangeTraded2022-05-3113391320core:ShareCapital2022-05-3113391320core:SharePremium2022-05-3113391320core:RevaluationReserve2022-05-3113391320core:OtherReservesSubtotal2022-05-3113391320core:RetainedEarningsAccumulatedLosses2022-05-3113391320core:NetGoodwill2021-05-1113391320core:IntangibleAssetsOtherThanGoodwill2021-05-1113391320core:LandBuildings2021-05-1113391320core:PlantMachinery2021-05-1113391320core:Vehicles2021-05-1113391320core:FurnitureFittings2021-05-1113391320core:OfficeEquipment2021-05-1113391320core:AfterOneYear2021-05-1113391320core:WithinOneYear2021-05-1113391320core:Liste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LOCKSMITH 247 LTD

Registered Number
13391320
(England and Wales)

Unaudited Financial Statements for the Period ended
31 May 2022

LOCKSMITH 247 LTD
Company Information
for the period from 12 May 2021 to 31 May 2022

Directors

James Jonathan Prentice

Registered Address

Suite L K B F House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

13391320 (England and Wales)
LOCKSMITH 247 LTD
Statement of Financial Position
31 May 2022

Notes

2022

£

£

Fixed assets
Tangible assets540,044
40,044
Current assets
Debtors21,401
Cash at bank and on hand67,110
88,511
Creditors amounts falling due within one year(23,747)
Net current assets (liabilities)64,764
Total assets less current liabilities104,808
Creditors amounts falling due after one year(49,055)
Net assets55,753
Capital and reserves
Called up share capital100
Profit and loss account55,653
Shareholders' funds55,753
The financial statements were approved and authorised for issue by the Director on 8 August 2022, and are signed on its behalf by:
James Jonathan Prentice
Director
Registered Company No. 13391320
LOCKSMITH 247 LTD
Notes to the Financial Statements
for the period ended 31 May 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2022
Average number of employees during the year1
5.Property, plant and equipment

Total

£
Cost or valuation
Additions50,725
At 31 May 2250,725
Depreciation and impairment
Charge for year10,681
At 31 May 2210,681
Net book value
At 31 May 2240,044
At 11 May 21-