Kevin The Locksmith Limited 08917668 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Locksmith Digita Accounts Production Advanced 6.30.9574.0 true 08917668 2022-03-01 2023-02-28 08917668 2023-02-28 08917668 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08917668 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08917668 bus:Micro-entities 2022-03-01 2023-02-28 08917668 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08917668 bus:FullAccounts 2022-03-01 2023-02-28 08917668 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08917668 bus:RegisteredOffice 2022-03-01 2023-02-28 08917668 bus:Director1 2022-03-01 2023-02-28 08917668 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08917668 countries:EnglandWales 2022-03-01 2023-02-28 08917668 2021-03-01 2022-02-28 08917668 2022-02-28 08917668 bus:Director1 1 2022-02-28 08917668 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08917668 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 08917668 bus:Director1 1 2021-03-01 2022-02-28 08917668 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 08917668

Kevin The Locksmith Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Kevin The Locksmith Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kevin The Locksmith Limited

Company Information

Director

Mr K J Wickens

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Kevin The Locksmith Limited

(Registration number: 08917668)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

5,127

10,369

Current assets

9,675

8,053

Creditors: Amounts falling due within one year

(6,822)

(5,788)

Net current assets

2,853

2,265

Total assets less current liabilities

7,980

12,634

Creditors: Amounts falling due after more than one year

(6,750)

(9,750)

Accruals and deferred income

(1,128)

(1,053)

 

102

1,831

Capital and reserves

102

1,831

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2022

At 1 March 2021
£

Repayments by director
£

At 28 February 2022
£

Mr K J Wickens

Directors loan

1,692

(1,692)

-

       
     

 

 

Kevin The Locksmith Limited

(Registration number: 08917668)
Balance Sheet as at 28 February 2023

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 8 November 2023




 

.........................................

Mr K J Wickens

Director