MS LOCKSMITH SERVICE LTD Filleted Accounts Cover
MS LOCKSMITH SERVICE LTD
Company No. NI653584
Unaudited Accounts
30 June 2023
MS LOCKSMITH SERVICE LTD Balance Sheet Registrar
at
30 June 2023
Company No.
NI653584
2023
2022
£
£
Current assets
1,4872,908
Creditors: Amounts falling due within one year
102
(1,490)
Net current assets
1,5891,418
Total assets less current liabilities
1,5891,418
Accruals and deferred income
(840)
(840)
749578
Capital and reserves
749
578
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
NI653584
Its registered office is:
32 Candahar Street
Belfast
Northern Ireland
BT7 3AQ
For the year ended 30 June 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2023 and signed on its behalf by:
M. Skvorcovs - Director
MS LOCKSMITH SERVICE LTDNI65358430 June 202301 July 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Repair of fabricated metal products. NI6535842022-07-012023-06-30NI6535842023-06-30NI6535842022-06-30NI653584core:WithinOneYear2023-06-30NI653584core:WithinOneYear2022-06-30NI6535842021-07-012022-06-30NI653584bus:RegisteredOffice2022-07-012023-06-30NI6535842022-07-01NI653584bus:Micro-entities2022-07-012023-06-30NI653584bus:FullAccounts2022-07-012023-06-30NI653584bus:AuditExempt-NoAccountantsReport2022-07-012023-06-30NI653584bus:Director12022-07-012023-06-30NI653584bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure