Company registration number 07240990 (England and Wales)
LOCKER 27 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LOCKER 27 LIMITED
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
179,142
190,455
Current assets
21,871
14,614
Prepayments and accrued income
192
295
Creditors: amounts falling due within one year
(52,194)
(50,638)
Net current liabilities
(30,131)
(35,729)
Total assets less current liabilities
149,011
154,726
Creditors: amounts falling due after more than one year
(54,970)
(72,435)
Net assets
94,041
82,291
Capital and reserves
94,041
82,291
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
23
6

Locker 27 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Locker 27 Ltd, Hamm Moor Lane, Addlestone, United Kingdom, KT15 2SD.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LOCKER 27 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 October 2023 and are signed on its behalf by:
Mrs R J Church
Director
Company registration number 07240990 (England and Wales)
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