Registered number
11769527
S Lockwood Tiling Limited
Filleted Accounts
31 January 2023
Kelvin Burke & Co
81a Stanley Road
Wakefield
WF1 4LH
S Lockwood Tiling Limited
Registered number: 11769527
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,364 4,467
Current assets 37,293 37,269
Creditors: amounts falling due within one year (20,177) (29,506)
Net current assets 17,116 7,763
Total assets less current liabilities 20,480 12,230
Accruals and deferred income (720) (720)
Net assets 19,760 11,510
Capital and reserves 19,760 11,510
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Kelvin Burke & Co Accountants 81a Stanley Road Wakefield WF1 4LH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
S Lockwood
Director
Approved by the board on 10 October 2023
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