Registered Number 11293053

LOCK SERVICES LONDON LIMITED

Micro-entity Accounts

30 April 2023

LOCK SERVICES LONDON LIMITED Registered Number 11293053

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
13,810
18,110
Current Assets
387,252
216,917
Prepayments and accrued income
-
420
Creditors: amounts falling due within one year
(194,687)
(176,794)
Net current assets (liabilities)
192,565
40,543
Total assets less current liabilities
206,375
58,653
Creditors: amounts falling due after more than one year
(31,667)
(41,667)
Total net assets (liabilities)
174,708
16,986
Capital and reserves
174,708
16,986
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 January 2024

And signed on their behalf by:
Mr Adrian Rosu, Director

Footnotes:

LOCK SERVICES LONDON LIMITED Registered Number 11293053

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 2 4