Registered number
10431080
Locamats Ltd
Filleted Accounts
31 October 2023
Locamats Ltd
Registered number: 10431080
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 114,612 58,347
Current assets 481,360 314,412
Creditors: amounts falling due within one year (131,538) (91,368)
Net current assets 349,822 223,044
Total assets less current liabilities 464,434 281,391
Net assets 464,434 281,391
Capital and reserves 464,434 281,391
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4 Stonyhills Ware SG12 0HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr M Wyles
Director
Approved by the board on 29 February 2024
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