Registered number
05083995
Lancashire Lock & Safe Company Ltd
Filleted Accounts
30 April 2023
Lancashire Lock & Safe Company Ltd
Registered number: 05083995
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 167,571 158,863
Current assets 145,168 112,063
Creditors: amounts falling due within one year (162,374) (133,345)
Net current liabilities (17,206) (21,282)
Total assets less current liabilities 150,365 137,581
Creditors: amounts falling due after more than one year (35,734) (45,734)
Accruals and deferred income (2,820) (1,390)
Net assets 111,811 90,457
Capital and reserves 111,811 90,457
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Rico House, George St, Prestwich, M25 9WS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr I Mycock
Director
Approved by the board on 22 September 2023
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