YOUR LOCAL LOCKSMITH LIMITED Filleted Accounts Cover
YOUR LOCAL LOCKSMITH LIMITED
Company No. 10372138
Unaudited Accounts
30 September 2023
YOUR LOCAL LOCKSMITH LIMITED Balance Sheet Registrar
at
30 September 2023
Company No.
10372138
2023
2022
£
£
Current assets
1,1493,182
Creditors: Amounts falling due within one year
(238)
(2,073)
Net current assets
9111,109
Total assets less current liabilities
9111,109
Accruals and deferred income
(840)
(840)
71269
Capital and reserves
71
269
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:
2
2
3
General information
YOUR LOCAL LOCKSMITH LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10372138
Its registered office is:
39 Normanville Avenue
Brinsworth
Rotherham
United Kingdom
S60 5AL
For the year ended 30 September 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 30 September 2023 and signed on its behalf by:
A. Nikitins - Director
YOUR LOCAL LOCKSMITH LIMITED1037213830 September 202301 October 2022false15 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Locksmith. 103721382022-10-012023-09-30103721382023-09-30103721382022-09-3010372138core:WithinOneYear2023-09-3010372138core:WithinOneYear2022-09-30103721382021-10-012022-09-3010372138countries:UnitedKingdom2022-10-012023-09-3010372138bus:RegisteredOffice2022-10-012023-09-30103721382022-10-0110372138bus:Micro-entities2022-10-012023-09-3010372138bus:FullAccounts2022-10-012023-09-3010372138bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010372138bus:Director12022-10-012023-09-3010372138bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure