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REGISTERED NUMBER: 09004660 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

LOCKWOOD ENVIRONMENT LIMITED

LOCKWOOD ENVIRONMENT LIMITED (REGISTERED NUMBER: 09004660)

Contents of the Financial Statements
for the Year Ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOCKWOOD ENVIRONMENT LIMITED

Company Information
for the Year Ended 30 April 2023







DIRECTOR: R J Lockwood





SECRETARY: Mrs A Lockwood





REGISTERED OFFICE: The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ





REGISTERED NUMBER: 09004660 (England and Wales)





ACCOUNTANTS: Allium Wood Limited
Chartered Certified Accountants
The Chestnuts
Brewers End
Takeley
Essex
CM22 6QJ

LOCKWOOD ENVIRONMENT LIMITED (REGISTERED NUMBER: 09004660)

Balance Sheet
30 April 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 33,067 43,903

CURRENT ASSETS
Debtors 5 3,837 5,602
Cash at bank 58,151 66,864
61,988 72,466
CREDITORS
Amounts falling due within one year 6 (17,179 ) (24,908 )
NET CURRENT ASSETS 44,809 47,558
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,876

91,461

PROVISIONS FOR LIABILITIES (6,283 ) (8,342 )
NET ASSETS 71,593 83,119

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 71,493 83,019
SHAREHOLDERS' FUNDS 71,593 83,119

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 November 2023 and were signed by:





R J Lockwood - Director


LOCKWOOD ENVIRONMENT LIMITED (REGISTERED NUMBER: 09004660)

Notes to the Financial Statements
for the Year Ended 30 April 2023


1. STATUTORY INFORMATION

Lockwood Environment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentation currency is £ sterling.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

LOCKWOOD ENVIRONMENT LIMITED (REGISTERED NUMBER: 09004660)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 47,156
Additions 346
Disposals (199 )
At 30 April 2023 47,303
DEPRECIATION
At 1 May 2022 3,253
Charge for year 11,087
Eliminated on disposal (104 )
At 30 April 2023 14,236
NET BOOK VALUE
At 30 April 2023 33,067
At 30 April 2022 43,903

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 1,985 4,158
Other debtors 1,852 1,444
3,837 5,602

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 6 34
Taxation and social security 16,813 10,696
Other creditors 360 14,178
17,179 24,908