LOCKSMITH SERV. LTD Filleted Accounts Cover
LOCKSMITH SERV. LTD
Company No. 10327888
Unaudited Accounts
31 August 2023
LOCKSMITH SERV. LTD Balance Sheet Registrar
at
31 August 2023
Company No.
10327888
2023
2022
£
£
Current assets
11,40816,970
Creditors: Amounts falling due within one year
(7,209)
(6,869)
Net current assets
4,19910,101
Total assets less current liabilities
4,19910,101
Creditors: Amounts falling due after more than one year
(6,249)
(10,816)
Accruals and deferred income
(1,200)
(1,680)
(3,250)
(2,395)
Capital and reserves
(3,250)
(2,395)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
1
3
General information
LOCKSMITH SERV. LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10327888
Its registered office is:
Watkiss Way
762 Alexandria House
Cardiff
Wales
CF11 0SF
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 April 2024 and signed on its behalf by:
S. STOLAROVS - Director
LOCKSMITH SERV. LTD1032788831 August 202301 September 2022false02 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was . 103278882022-09-012023-08-31103278882023-08-31103278882022-08-3110327888core:WithinOneYear2023-08-3110327888core:WithinOneYear2022-08-3110327888core:AfterOneYear2023-08-3110327888core:AfterOneYear2022-08-31103278882021-09-012022-08-3110327888countries:UnitedKingdom2022-09-012023-08-3110327888bus:RegisteredOffice2022-09-012023-08-31103278882022-09-0110327888bus:Micro-entities2022-09-012023-08-3110327888bus:FullAccounts2022-09-012023-08-3110327888bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3110327888bus:Director12022-09-012023-08-3110327888bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure