A & J Lockside Limited 12356753 false 2022-05-01 2023-03-31 2023-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 12356753 2022-05-01 2023-03-31 12356753 2023-03-31 12356753 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12356753 bus:Micro-entities 2022-05-01 2023-03-31 12356753 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-03-31 12356753 bus:FullAccounts 2022-05-01 2023-03-31 12356753 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-03-31 12356753 bus:RegisteredOffice 2022-05-01 2023-03-31 12356753 bus:Director1 2022-05-01 2023-03-31 12356753 bus:Director2 2022-05-01 2023-03-31 12356753 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-03-31 12356753 countries:EnglandWales 2022-05-01 2023-03-31 12356753 2021-05-01 2022-04-30 12356753 2022-04-30 12356753 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 12356753

A & J Lockside Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 May 2022 to 31 March 2023

 

A & J Lockside Limited

Contents of the Financial Statements
for the Period from 1 May 2022 to 31 March 2023

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & J Lockside Limited

Company Information






 

Directors

A E Darlington

J Darlington

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

A & J Lockside Limited

(Registration number: 12356753)
Balance Sheet as at 31 March 2023

2023

2022

 

£

£

£

£

Fixed assets

 

873

 

1,288

Current assets

23,692

 

30,549

 

Prepayments and accrued income

1,250

 

1,375

 

Creditors:
Amounts falling due within one year

(16,825)

 

(16,497)

 

Net current assets

 

8,117

 

15,427

Total assets less current liabilities

 

8,990

 

16,715

Accruals and deferred income

 

(1,500)

 

(1,500)

   

7,490

 

15,215

Capital and reserves

 

7,490

 

15,215


 

Notes To The Financial Statements

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:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2022 - 2).

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.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

A & J Lockside Limited

(Registration number: 12356753)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 November 2023 and signed on its behalf by:
 

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

A E Darlington
Director