Registered Number 07595987

HR LOCKSMITHS & PROPERTY MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2023

HR LOCKSMITHS & PROPERTY MAINTENANCE LIMITED Registered Number 07595987

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
38,699
42,510
Current Assets
59,660
116,756
Creditors: amounts falling due within one year
(24,247)
(65,247)
Net current assets (liabilities)
35,413
51,509
Total assets less current liabilities
74,112
94,019
Creditors: amounts falling due after more than one year
(21,667)
(31,666)
Total net assets (liabilities)
52,445
62,353
Capital and reserves
52,445
62,353
  • For the year ending 31 March 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2023

And signed on their behalf by:
Mr R Kettell, Director

HR LOCKSMITHS & PROPERTY MAINTENANCE LIMITED Registered Number 07595987

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 5 5