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REGISTERED NUMBER: 02271957 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

LOCKWOOD COURT CRAWLEY MAINTENANCE
LIMITED

LOCKWOOD COURT CRAWLEY MAINTENANCE
LIMITED (REGISTERED NUMBER: 02271957)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOCKWOOD COURT CRAWLEY MAINTENANCE
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: C M Morgan
Ms A E Naylor
Ms R M L Rees





REGISTERED OFFICE: Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW





REGISTERED NUMBER: 02271957 (England and Wales)





AUDITORS: GBJ LLP
Statutory Auditor
Sterling House
27 Hatchlands Road
Redhill
Surrey
RH1 6RW

LOCKWOOD COURT CRAWLEY MAINTENANCE
LIMITED (REGISTERED NUMBER: 02271957)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 4,265 3,573
Cash at bank 18,249 18,014
22,514 21,587
CREDITORS
Amounts falling due within one year 5 5,172 3,663
NET CURRENT ASSETS 17,342 17,924
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,342

17,924

RESERVES
Retained earnings 17,342 17,924
17,342 17,924

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Ms R M L Rees - Director


LOCKWOOD COURT CRAWLEY MAINTENANCE
LIMITED (REGISTERED NUMBER: 02271957)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023


1. STATUTORY INFORMATION

Lockwood Court Crawley Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover and revenue recognition
Turnover represents the invoiced value of service charges receivable and revenue is recognised as it falls due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,265 3,573

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,056 699
Other creditors 4,116 2,964
5,172 3,663

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Jon Hillier (Senior Statutory Auditor)
for and on behalf of GBJ LLP