1 February 2022 false No description of principal activity Taxfiler 2023.9 10591295 business:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10591295 2022-01-31 10591295 2022-02-01 2023-01-31 10591295 business:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10591295 business:FilletedAccounts 2022-02-01 2023-01-31 10591295 2023-01-31 10591295 business:Director1 2022-02-01 2023-01-31 10591295 business:Director2 2022-02-01 2023-01-31 10591295 business:RegisteredOffice 2022-02-01 2023-01-31 10591295 2022-01-31 10591295 core:WithinOneYear 2023-01-31 10591295 core:WithinOneYear 2022-01-31 10591295 core:AfterOneYear 2023-01-31 10591295 core:AfterOneYear 2022-01-31 10591295 countries:EnglandWales 2022-02-01 2023-01-31 10591295 2021-02-01 2022-01-31 10591295 business:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10591295 (England and Wales)
THE LOCK WIZARD LTD Unaudited accounts for the year ended 31 January 2023
THE LOCK WIZARD LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
THE LOCK WIZARD LTD Company Information for the year ended 31 January 2023
Directors
Ian Peter Richardson Dr Cherry Jane Sheriff
Company Number
10591295 (England and Wales)
Registered Office
60 STATION ROAD TADCASTER NORTH YORKSHIRE LS24 9JR ENGLAND
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
THE LOCK WIZARD LTD Statement of Financial Position as at 31 January 2023
2023
2022
£
£
Fixed assets
275,489
275,489
Current assets
40,370
43,519
Creditors: amounts falling due within one year
(133,894)
(171,744)
Net current liabilities
(93,524)
(128,225)
Total assets less current liabilities
181,965
147,264
Creditors: amounts falling due after more than one year
(238,480)
(201,790)
Accruals and deferred income
-
(840)
Net liabilities
(56,515)
(55,366)
Capital and reserves
(56,515)
(55,366)
NOTES TO THE ACCOUNTS
1 Statutory information
THE LOCK WIZARD LTD is a private company, limited by shares, registered in England and Wales, registration number 10591295. The registered office is 60 STATION ROAD, TADCASTER, NORTH YORKSHIRE, LS24 9JR, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 4 October 2023
Ian Peter Richardson Director Company Registration No. 10591295
- 4 -