2022-10-012023-09-302023-09-30false12858080LOCKS AND GLASS 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LOCKS AND GLASS LTD

Registered Number
12858080
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

LOCKS AND GLASS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

MATERYNSKYY, Oleksandr

Registered Address

129 Kirby Road
Datford
DA2 6HD

Registered Number

12858080 (England and Wales)
LOCKS AND GLASS LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets544,006-
44,006-
Current assets
Debtors574-
Cash at bank and on hand15,334-
15,908-
Creditors amounts falling due within one year(42,796)-
Net current assets (liabilities)(26,888)-
Total assets less current liabilities17,118-
Net assets17,118-
Capital and reserves
Called up share capital100-
Profit and loss account17,018-
Shareholders' funds17,118-
The financial statements were approved and authorised for issue by the Director on 20 October 2023, and are signed on its behalf by:
MATERYNSKYY, Oleksandr
Director
Registered Company No. 12858080
LOCKS AND GLASS LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. 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
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Total

£
Cost or valuation
Additions44,006
At 30 September 2344,006
Net book value
At 30 September 2344,006
At 30 September 22-