1 October 2022 false No description of principal activity Taxfiler 2023.11.1 3204629business:PrivateLimitedCompanyLtd2022-10-012023-09-30 32046292022-09-30 32046292022-10-012023-09-30 3204629business:AuditExemptWithAccountantsReport2022-10-012023-09-30 3204629business:FilletedAccounts2022-10-012023-09-30 32046292023-09-30 32046292022-09-30 3204629core:WithinOneYear2023-09-30 3204629core:WithinOneYear2022-09-30 3204629core:AfterOneYear2023-09-30 3204629core:AfterOneYear2022-09-30 3204629countries:EnglandWales2022-10-012023-09-30 3204629business:RegisteredOffice2022-10-012023-09-30 32046292021-10-012022-09-30 3204629business:Micro-entities2022-10-012023-09-30 3204629business:Director12022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 3204629 (England and Wales)
Southern Lock & Safe Co. Ltd Unaudited accounts for the year ended 30 September 2023
Southern Lock & Safe Co. Ltd Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
77,779 
31,756 
Current assets
149,086 
166,563 
Prepayments and accrued income
8,168 
3,964 
Creditors: amounts falling due within one year
(40,519)
(56,112)
Net current assets
116,735 
114,415 
Total assets less current liabilities
194,514 
146,171 
Creditors: amounts falling due after more than one year
(22,884)
- 
Net assets
171,630 
146,171 
Capital and reserves
171,630 
146,171 
NOTES TO THE ACCOUNTS
1 Statutory information
Southern Lock & Safe Co. Ltd is a private company, limited by shares, registered in England and Wales, registration number 3204629. The registered office is Pool House, Bancroft Road, Reigate, RH2 7RP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2022: 4).
For the year ending 30 September 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 director acknowledges his 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 18 January 2024
Clive Hunter-Rowe Director Company Registration No. 3204629
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