Company Registration No. 05259024 (England and Wales)
Millennium Locksmiths Limited
Unaudited accounts
for the year ended 31 October 2023
Millennium Locksmiths Limited
Company Information
for the year ended 31 October 2023
Directors
T R Francis
H J Francis
Company Number
05259024 (England and Wales)
Registered Office
73a High Street
Egham
Surrey
TW20 9HE
United Kingdom
Accountants
Howard and Company
High Street
Egham
Surrey
TW20 9HE
Millennium Locksmiths Limited
Statement of Financial Position
as at 31 October 2023
Fixed assets
22,544
29,567
Current assets
476,467
427,767
Prepayments and accrued income
10,197
12,702
Creditors: amounts falling due within one year
(46,280)
(53,507)
Net current assets
440,384
386,962
Total assets less current liabilities
462,928
416,529
Creditors: amounts falling due after more than one year
(9,105)
(15,529)
Accruals and deferred income
(1,957)
(1,821)
Net assets
451,866
399,179
Capital and reserves
451,866
399,179
Millennium Locksmiths Limited is a private company, limited by shares, registered in England and Wales, registration number 05259024. The registered office is 73a High Street, Egham, Surrey, TW20 9HE, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 October 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 Act 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
T R Francis
Director
Company Registration No. 05259024