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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
CONTENTS
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K Lock Maintenance Limited Company Information for the year ended 28 February 2023
Director
Kevin David Lock
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
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K Lock Maintenance Limited Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
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)
Net assets
12,777 
20,354 
Capital and reserves
12,777 
20,354 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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