Company Registration No. 10342388 (England and Wales)
Locks and Shades Limited
Unaudited accounts
for the year ended 31 August 2023
Locks and Shades Limited
Annual report and unaudited accounts
for the year ended 31 August 2023
Locks and Shades Limited
Company Information
for the year ended 31 August 2023
Company Number
10342388 (England and Wales)
Registered Office
39 Mere View Industrial Estates
Yaxley
Peterborough
Cambridgeshire
PE7 3HS
Accountants
ABLM Associates
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Locks and Shades Limited
Statement of Financial Position
as at 31 August 2023
Current assets
98,582
110,498
Creditors: amounts falling due within one year
(34,899)
(35,679)
Net current assets
63,683
74,819
Total assets less current liabilities
63,683
74,819
Creditors: amounts falling due after more than one year
(18,995)
(29,181)
Accruals and deferred income
(900)
(900)
Capital and reserves
43,788
44,738
Locks and Shades Limited is a private company, limited by shares, registered in England and Wales, registration number 10342388. The registered office is 39 Mere View Industrial Estates, Yaxley, Peterborough, Cambridgeshire, PE7 3HS.
2 Average number of employees
During the year the average number of employees was 14 (2022: 14).
For the year ending 31 August 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 director acknowledges her 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 20 October 2023
Mrs D Young
Director
Company Registration No. 10342388