VK LOCKSMITH SERVICES LTD Filleted Accounts Cover
VK LOCKSMITH SERVICES LTD
Company No. 09764531
Unaudited Accounts
31 August 2023
VK LOCKSMITH SERVICES LTD Balance Sheet Registrar
at
31 August 2023
Company No.
09764531
2023
2022
£
£
Fixed assets
373498
Current assets
10,8437,622
Creditors: Amounts falling due within one year
(7,333)
(6,332)
Net current assets
3,5101,290
Total assets less current liabilities
3,8831,788
Accruals and deferred income
(840)
(1,770)
3,04318
Capital and reserves
3,043
18
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
VK LOCKSMITH SERVICES LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09764531
Its registered office is:
8 Oaklands Grove
Gipton
Leeds
LS8 3TD
For the year ended 31 August 2023 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 April 2024 and signed on its behalf by:
V. HOROSEVSKIS - Director
VK LOCKSMITH SERVICES LTD0976453131 August 202301 September 2022false08 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Locksmith services. 097645312022-09-012023-08-31097645312023-08-31097645312022-08-3109764531core:WithinOneYear2023-08-3109764531core:WithinOneYear2022-08-31097645312021-09-012022-08-3109764531countries:UnitedKingdom2022-09-012023-08-3109764531bus:RegisteredOffice2022-09-012023-08-31097645312022-09-0109764531bus:Micro-entities2022-09-012023-08-3109764531bus:FullAccounts2022-09-012023-08-3109764531bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3109764531bus:Director12022-09-012023-08-3109764531bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure