THE NEIGHBOURHOOD LOCKSMITHS LTD

Company Registration Number:
14504714 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 24 November 2022

End date: 30 November 2023

THE NEIGHBOURHOOD LOCKSMITHS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

THE NEIGHBOURHOOD LOCKSMITHS LTD

Company Information

for the Period Ended 30 November 2023




Director: STELIAN VICTOR BADESCU
Registered office: 36
Broome Croft
Coventry
England
CV6 4HU
Company Registration Number: 14504714 (England and Wales)

THE NEIGHBOURHOOD LOCKSMITHS LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director(s) shown below were appointed to the company during the period
STELIAN VICTOR BADESCU
24 November 2022

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: STELIAN VICTOR BADESCU
Status: Director

THE NEIGHBOURHOOD LOCKSMITHS LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 3,094
Gross Profit or (Loss) 3,094
Administrative Expenses ( 3,058 )
Operating Profit or (Loss) 36
Profit or (Loss) Before Tax 36
Profit or (Loss) for Period 36

The notes form part of these financial statements

THE NEIGHBOURHOOD LOCKSMITHS LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 39
Total current assets: 39
Net current assets (liabilities): 39
Total assets less current liabilities: 39
Total net assets (liabilities): 39

The notes form part of these financial statements

THE NEIGHBOURHOOD LOCKSMITHS LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 10
Profit and loss account: 29
Shareholders funds: 39

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2023
And Signed On Behalf Of The Board By:

Name: STELIAN VICTOR BADESCU
Status: Director

The notes form part of these financial statements

THE NEIGHBOURHOOD LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE NEIGHBOURHOOD LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 0

THE NEIGHBOURHOOD LOCKSMITHS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No