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ROBERT D LOCKE & CO LTD

Registered Number
SC453329
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2023

ROBERT D LOCKE & CO LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

LOCKE, Robert Douglas

Registered Address

8 Heather Drive, Lenzie
Kirkintilloch
Glasgow
G66 4UF

Registered Number

SC453329 (Scotland)
ROBERT D LOCKE & CO LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand1,1912,478
1,1912,478
Creditors amounts falling due within one year(12,818)(15,405)
Net current assets (liabilities)(11,627)(12,927)
Total assets less current liabilities(11,627)(12,927)
Net assets(11,627)(12,927)
Capital and reserves
Called up share capital100100
Profit and loss account(11,727)(13,027)
Shareholders' funds(11,627)(12,927)
The financial statements were approved and authorised for issue by the Director on 19 October 2023, and are signed on its behalf by:
LOCKE, Robert Douglas
Director
Registered Company No. SC453329
ROBERT D LOCKE & CO LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. 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
Intangible assets policy
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
4.Employee information

20232022
Average number of employees during the year00
5.Intangible assets

Total

£
Cost or valuation
At 01 July 2249,039
At 30 June 2349,039
Amortisation and impairment
At 01 July 2249,039
At 30 June 2349,039
Net book value
At 30 June 23-
At 30 June 22-