Company registration number 11120368 (England and Wales)
R LOCK ELECTRICAL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
R LOCK ELECTRICAL LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
2,218
4,857
Current assets
5,575
2,078
Creditors: amounts falling due within one year
(1,147)
(1,070)
Net current assets
4,428
1,008
Total assets less current liabilities
6,646
5,865
Creditors: amounts falling due after more than one year
(2,361)
(3,780)
Net assets
4,285
2,085
Capital and reserves
4,285
2,085
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
R Lock Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 The Crofters, Greasby, Wirral, Merseyside, United Kingdom, CH49 2RP.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
R LOCK ELECTRICAL LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 April 2024
Mr R E Lock
Director
Company registration number 11120368 (England and Wales)