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Registered Number: 14087718
England and Wales

 

 

 

LOCKWOODS BUILDING & JOINERY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 05 May 2022

End date: 31 May 2023
Director Mr Christopher Lockwood
Registered Number 14087718
Registered Office 30 Abbey Road
Eastwood
Nottingham
NG16 3FF
Accountants Equinox Accounting Limited
16 Greenfields
Langley Mill
Nottingham
NG16 4GJ
1
  2023
    £ £
Fixed assets   7,200 
Current assets 6,376   
Creditors: amount falling due within one year (13,572)  
Net current liabilities   (7,196)
Total assets less current liabilities   4 
Net assets   4 
 

     
Capital and reserves   4 
 
NOTES TO THE ACCOUNTS

General Information
Lockwoods Building & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 14087718, registration address 30 Abbey Road, Eastwood, Nottingham, NG16 3FF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 2.

3.

Director’s loan

Christopher Lockwood

At year end, directors loans of £3,376 were due to the company. Dividends of £3,650 were declared to the directors during the year.

For the period ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 03 February 2024 and were signed by:


--------------------------------
Mr Christopher Lockwood
Director
2