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LOCKS HEATH REMOVALS LIMITED

Registered Number
08332100
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

LOCKS HEATH REMOVALS LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

GRANT, Kieron David

Registered Address

5 Swanage Close
Southampton
SO19 2EW

Registered Number

08332100 (England and Wales)
LOCKS HEATH REMOVALS LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets313,42821,322
13,42821,322
Current assets
Debtors855361
Cash at bank and on hand12,71927,449
13,57427,810
Prepayments and accrued income2,1042,876
Creditors amounts falling due within one year5(13,185)(26,381)
Net current assets (liabilities)2,4934,305
Total assets less current liabilities15,92125,627
Net assets15,92125,627
Capital and reserves
Called up share capital22
Profit and loss account15,91925,625
Shareholders' funds15,92125,627
The financial statements were approved and authorised for issue by the Director on 5 February 2024, and are signed on its behalf by:
GRANT, Kieron David
Director
Registered Company No. 08332100
LOCKS HEATH REMOVALS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Vehicles4
Office Equipment5
2.Average number of employees

20232022
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 222,30665,3922,97870,676
At 31 October 232,30665,3922,97870,676
Depreciation and impairment
At 01 November 2228547,1271,94249,354
Charge for year4617,1053287,894
At 31 October 2374654,2322,27057,248
Net book value
At 31 October 231,56011,16070813,428
At 31 October 222,02118,2651,03621,322
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables855361
Total855361
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties10,54222,241
Taxation and social security1,1822,719
Accrued liabilities and deferred income1,4611,421
Total13,18526,381
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
GRANT, Kieron David(16,241)44,27631,577(3,542)
(16,241)44,27631,577(3,542)