UK LOCKSMITH LTD

Company Registration Number:
11857910 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UK LOCKSMITH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

UK LOCKSMITH LTD

Company Information

for the Period Ended 31 March 2023




Director: NORBERT DRAGUS
Registered office: 2
Greenstead Road
Colchester
England
CO1 2TA
Company Registration Number: 11857910 (England and Wales)

UK LOCKSMITH LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
NORBERT DRAGUS

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: NORBERT DRAGUS
Status: Director

UK LOCKSMITH LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 55,221 -
Cost of sales ( 4,323 ) -
Gross Profit or (Loss) 50,898 -
Administrative Expenses ( 50,976 ) -
Operating Profit or (Loss) ( 78 ) -
Profit or (Loss) Before Tax ( 78 ) -
Profit or (Loss) for Period ( 78 ) -

The notes form part of these financial statements

UK LOCKSMITH LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 5 53
Total current assets: 5 53
Net current assets (liabilities): 5 53
Total assets less current liabilities: 105 153
Total net assets (liabilities): 105 153

The notes form part of these financial statements

UK LOCKSMITH LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 83 60
Profit and loss account: ( 78 ) ( 7 )
Shareholders funds: 105 153

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: NORBERT DRAGUS
Status: Director

The notes form part of these financial statements

UK LOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

UK LOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

UK LOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

UK LOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 April 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 100 100
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 100 100
Net book value at 31 March 2022 100 100

UK LOCKSMITH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Revaluation reserve


2023
£
Balance at 01 April 2022 60
Surplus or deficit after revaluation 23
Balance at 31 March 2023 83