Company Registration No. 10027745 (England and Wales)
K Lock Maintenance Limited
Financial Statements
for the year ended 28 February 2023
K Lock Maintenance Limited
Financial Statements
for the year ended 28 February 2023
K Lock Maintenance Limited
Company Information
for the year ended 28 February 2023
Company Number
10027745 (England and Wales)
Registered Office
31 Turbine Way
Swaffham
Norfolk
PE37 7XD
United Kingdom
Accountants
AIR Accountancy Services
26 Market Place
Swaffham
Norfolk
PE37 7QH
K Lock Maintenance Limited
Statement of Financial Position
as at 28 February 2023
Fixed assets
15,043
17,823
Current assets
6,592
13,132
Creditors: amounts falling due within one year
(7,958)
(9,701)
Net current (liabilities)/assets
(1,366)
3,431
Total assets less current liabilities
13,677
21,254
Accruals and deferred income
(900)
(900)
Capital and reserves
12,777
20,354
K Lock Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 10027745. The registered office is 31 Turbine Way, Swaffham, Norfolk, PE37 7XD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 4).
For the year ending 28 February 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 22 November 2023
Kevin David Lock
Director
Company Registration No. 10027745