Registered number
12678381
The Lockdown Room Ltd
Filleted Accounts
30 June 2022
The Lockdown Room Ltd
Registered number: 12678381
Balance Sheet
as at 30 June 2022
2022 2021
£ £
Called up share capital not paid - 100
Fixed assets 352,780 -
Current assets 18,224 -
Creditors: amounts falling due within one year (17,286) -
Net current assets 938 -
Total assets less current liabilities 353,718 100
Creditors: amounts falling due after more than one year (162,711) -
Accruals and deferred income (487) -
Net assets 190,520 100
Capital and reserves 190,520 100
Number Number
Average number of employees 3 0
The company is a private company limited by shares and incorporated in England. Its registered office is 5203 Bagshaw Building 1 Wards Place, London, United Kingdom, E14 9EJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D M Bull
Director
Approved by the board on 7 March 2024
The Lockdown Room Ltd 12678381 false 2021-07-01 2022-06-30 2022-06-30 VT Final Accounts April 2022 D M Bull No description of principal activity 12678381 2020-06-17 2021-06-30 12678381 core:WithinOneYear 2021-06-30 12678381 core:AfterOneYear 2021-06-30 12678381 2021-07-01 2022-06-30 12678381 bus:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 12678381 bus:AuditExemptWithAccountantsReport 2021-07-01 2022-06-30 12678381 countries:England 2021-07-01 2022-06-30 12678381 bus:Director40 2021-07-01 2022-06-30 12678381 bus:Micro-entities 2021-07-01 2022-06-30 12678381 bus:FullAccounts 2021-07-01 2022-06-30 12678381 2022-06-30 12678381 core:WithinOneYear 2022-06-30 12678381 core:AfterOneYear 2022-06-30 12678381 2021-06-30 iso4217:GBP xbrli:pure