Company Registration No. 07092307 (England and Wales)
Locksbury Services Limited
Unaudited accounts
for the year ended 31 December 2021
Locksbury Services Limited
Annual report and unaudited accounts
for the year ended 31 December 2021
Locksbury Services Limited
Company Information
for the year ended 31 December 2021
Directors
Michael Gregory
Alan Hunt
Company Number
07092307 (England and Wales)
Registered Office
12 Melody Road
Biggin Hill
Westerham
Kent
TN16 3PG
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Locksbury Services Limited
Statement of Financial Position
as at 31 December 2021
Current assets
71,129
102,863
Creditors: amounts falling due within one year
(27,491)
(77,834)
Net current assets
43,638
25,029
Total assets less current liabilities
43,880
25,390
Creditors: amounts falling due after more than one year
(43,686)
-
Capital and reserves
194
25,390
Locksbury Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07092307. The registered office is 12 Melody Road, Biggin Hill, Westerham, Kent, TN16 3PG.
2 Directors' advances, credit and guarantees
As at the 31 December 2021, the Company Directors owed the Company a combined total of £10,137 (2020: £6,706). The loans have no fixed repayment date or repayment schedule.
3 Guarantees and other financial commitments
The total of guarantees and other financial commitments at the year end was £1,094 (2020: £2,971).
4 Average number of employees
During the year the average number of employees was 3 (2020: 2).
Locksbury Services Limited
Statement of Financial Position
as at 31 December 2021 (continued)
For the year ending 31 December 2021 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 September 2022
Alan Hunt
Director
Company Registration No. 07092307