1 November 2022 false No description of principal activity Taxfiler 2023.10.1 11634356business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116343562022-10-31 116343562022-11-012023-10-31 11634356business:AuditExemptWithAccountantsReport2022-11-012023-10-31 11634356business:FilletedAccounts2022-11-012023-10-31 116343562023-10-31 11634356business:Director12022-11-012023-10-31 11634356business:RegisteredOffice2022-11-012023-10-31 116343562022-10-31 11634356core:WithinOneYear2023-10-31 11634356core:WithinOneYear2022-10-31 11634356core:AfterOneYear2023-10-31 11634356core:AfterOneYear2022-10-31 11634356countries:EnglandWales2022-11-012023-10-31 116343562021-11-012022-10-31 11634356business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11634356 (England and Wales)
99LOCKSMITH LTD Unaudited accounts for the year ended 31 October 2023
99LOCKSMITH LTD Company Information for the year ended 31 October 2023
Director
VARGA, Arpad
Company Number
11634356 (England and Wales)
Registered Office
124 CITY ROAD LONDON EC1V 2NX
Accountants
Sylwia Misiewicz Building 51 Budds Lane Bordon GU35 0FJ
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99LOCKSMITH LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
19,668 
30,668 
Current assets
1,938 
1,040 
Prepayments and accrued income
- 
2,800 
Creditors: amounts falling due within one year
(23,863)
(15,005)
Net current liabilities
(21,925)
(11,165)
Total assets less current liabilities
(2,257)
19,503 
Creditors: amounts falling due after more than one year
(38,336)
(24,325)
Net liabilities
(40,593)
(4,822)
Capital and reserves
(40,593)
(4,822)
NOTES TO THE ACCOUNTS
1 Statutory information
99LOCKSMITH LTD is a private company, limited by shares, registered in England and Wales, registration number 11634356. The registered office is 124 CITY ROAD, LONDON, EC1V 2NX.
2 Average number of employees
During the year the average number of employees was 1 (2022: 0).
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 November 2023
VARGA, Arpad Director Company Registration No. 11634356
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