Caseware UK (AP4) 2022.0.179 2022.0.179 2023-09-302023-09-302022-10-01trueNo description of principal activity11false 07305938 2022-10-01 2023-09-30 07305938 2021-10-01 2022-09-30 07305938 2023-09-30 07305938 2022-09-30 07305938 c:Director1 2022-10-01 2023-09-30 07305938 d:CurrentFinancialInstruments 2023-09-30 07305938 d:CurrentFinancialInstruments 2022-09-30 07305938 c:EntityNoLongerTradingButTradedInPast 2022-10-01 2023-09-30 07305938 c:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 07305938 c:FullAccounts 2022-10-01 2023-09-30 07305938 c:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 07305938 c:Micro-entities 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure

Registered number: 07305938









LOCK AND STOCK STUDIOS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2023

 
LOCK AND STOCK STUDIOS LIMITED
REGISTERED NUMBER: 07305938

BALANCE SHEET
AS AT 30 SEPTEMBER 2023

2023
2022
£
£


Fixed assets
7,917
7,917

Current assets
12,294
12,296

Creditors: amounts falling due within one year
(3,156)
(3,156)

Net current assets
 
 
9,138
 
 
9,140

Total assets less current liabilities
17,055
17,057


Net assets
17,055
17,057



Capital and reserves
17,055
17,057


Notes


General information

Lock and Stock Studios Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is First Floor, Radius House, 51 Clarendon Road, Watford, Herts, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Martin Waters
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LOCK AND STOCK STUDIOS LIMITED
REGISTERED NUMBER: 07305938
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023

Director

Date: 14 November 2023

 
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