Terry Able Safe & Locks Limited 08964006 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is locksmiths Digita Accounts Production Advanced 6.30.9574.0 true 08964006 2022-04-01 2023-03-31 08964006 2023-03-31 08964006 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08964006 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08964006 bus:Micro-entities 2022-04-01 2023-03-31 08964006 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08964006 bus:FilletedAccounts 2022-04-01 2023-03-31 08964006 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08964006 bus:RegisteredOffice 2022-04-01 2023-03-31 08964006 bus:Director1 2022-04-01 2023-03-31 08964006 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08964006 countries:AllCountries 2022-04-01 2023-03-31 08964006 2021-04-01 2022-03-31 08964006 2022-03-31 08964006 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08964006 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08964006

Terry Able Safe & Locks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Terry Able Safe & Locks Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Terry Able Safe & Locks Limited

Company Information

Director

Peter David Warby

Registered office

18 Springfields
17 Somerset Road
New Barnet
Hertfordshire
EN5 1SG

Accountants

Re:Accounts Limited
Chartered Accountants
Suite 1C Meadway Court
Rutherford Close
Stevenage
Hertfordshire
SG1 2EF

 

Terry Able Safe & Locks Limited

(Registration number: 08964006)
Balance Sheet as at 31 March 2023

31 March
2023
£

31 March
2022
£

Fixed assets

17,568

26,352

Current assets

44,858

47,181

Creditors: Amounts falling due within one year

(30,564)

(51,920)

Net current assets/(liabilities)

14,294

(4,739)

Total assets less current liabilities

31,862

21,613

Creditors: Amounts falling due after more than one year

(30,747)

(16,203)

 

1,115

5,410

Capital and reserves

1,115

5,410

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Springfields
17 Somerset Road
New Barnet
Hertfordshire
EN5 1SG

These financial statements were authorised for issue by the director on 25 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 2).

For the financial year ending 31 March 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 year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Terry Able Safe & Locks Limited

(Registration number: 08964006)
Balance Sheet as at 31 March 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2024
 

.........................................
Peter David Warby
Director