1 May 2022 true No description of principal activity Taxfiler 2024.1 13307698business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133076982022-04-30 13307698business:EntityNoLongerTradingButTradedInPast2022-05-012023-04-30 133076982022-05-012023-04-30 13307698business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 13307698business:AbridgedAccounts2022-05-012023-04-30 133076982023-04-30 13307698business:Director12022-05-012023-04-30 13307698business:RegisteredOffice2022-05-012023-04-30 13307698core:AfterOneYear2023-04-30 13307698core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13307698core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13307698core:PreviouslyStatedAmount2023-04-30 13307698business:SmallEntities2022-05-012023-04-30 13307698countries:EnglandWales2022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 13307698 (England and Wales)
LOCKWELL INVESTMENTS LTD Unaudited accounts for the year ended 30 April 2023
LOCKWELL INVESTMENTS LTD Unaudited accounts Contents
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LOCKWELL INVESTMENTS LTD Company Information for the year ended 30 April 2023
Director
Henna Naz Mahmood
Company Number
13307698 (England and Wales)
Registered Office
C/O Naseems 104 Stoney Lane Balsall Heath Birmingham West Midlands B12 8AF England
Accountants
Naseems 104 Stoney Lane Sparkbrook Birmingham B12 8AF
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LOCKWELL INVESTMENTS LTD Statement of financial position as at 30 April 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
100 
Net current assets
100 
Total assets less current liabilities
100 
Creditors: amounts falling due after more than one year
(1,081)
Net liabilities
(981)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,081)
Shareholders' funds
(981)
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2023 and were signed on its behalf by
Henna Naz Mahmood Director Company Registration No. 13307698
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LOCKWELL INVESTMENTS LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LOCKWELL INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13307698. The registered office is C/O Naseems, 104 Stoney Lane, Balsall Heath, Birmingham, West Midlands, B12 8AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0.
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