1 November 2022 false No description of principal activity Taxfiler 2023.12 13689794business:PrivateLimitedCompanyLtd2022-11-012023-10-31 136897942022-10-31 136897942022-11-012023-10-31 13689794business:AuditExemptWithAccountantsReport2022-11-012023-10-31 13689794business:FilletedAccounts2022-11-012023-10-31 136897942023-10-31 13689794business:Director12022-11-012023-10-31 13689794business:RegisteredOffice2022-11-012023-10-31 136897942022-10-31 13689794core:AfterOneYear2023-10-31 13689794core:AfterOneYear2022-10-31 13689794countries:EnglandWales2022-11-012023-10-31 136897942021-10-192022-10-31 13689794business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13689794 (England and Wales)
LOCK & LOAD STORAGE AND HAULAGE LTD Unaudited accounts for the year ended 31 October 2023
LOCK & LOAD STORAGE AND HAULAGE LTD Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
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LOCK & LOAD STORAGE AND HAULAGE LTD Company Information for the year ended 31 October 2023
Director
KELVIN MOULE
Company Number
13689794 (England and Wales)
Registered Office
VICTORIA RENTAL, 89A VICTORIA ROAD MABLETHORPE LINCOLNSHIRE LN12 2AF UNITED KINGDOM
Accountants
CALCUL8 LIMITED 57 HIGH STREET SAXILBY LINCOLN LINCOLNSHIRE LN1 2HA
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LOCK & LOAD STORAGE AND HAULAGE LTD Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
35,036 
40,634 
Current assets
626 
1,797 
Net current assets
626 
1,797 
Total assets less current liabilities
35,662 
42,431 
Creditors: amounts falling due after more than one year
(47,335)
(51,249)
Net liabilities
(11,673)
(8,818)
Capital and reserves
(11,673)
(8,818)
NOTES TO THE ACCOUNTS
1 Statutory information
LOCK & LOAD STORAGE AND HAULAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13689794. The registered office is VICTORIA RENTAL, 89A VICTORIA ROAD, MABLETHORPE, LINCOLNSHIRE, LN12 2AF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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 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 31 January 2024
KELVIN MOULE Director Company Registration No. 13689794
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