Registered Number 09092712

LOCKE'S CCTV SECURITY LIMITED

Micro-entity Accounts

18 June 2023

LOCKE'S CCTV SECURITY LIMITED Registered Number 09092712

Micro-entity Balance Sheet as at 18 June 2023

Notes 2023 2022
£ £
Fixed Assets
10,000
11,808
Current Assets
146,017
136,494
Prepayments and accrued income
1,147
1,086
Creditors: amounts falling due within one year
(119,823)
(113,378)
Net current assets (liabilities)
27,341
24,202
Total assets less current liabilities
37,341
36,010
Creditors: amounts falling due after more than one year
(19,685)
(29,667)
Provisions for liabilities
(860)
(1,073)
Accruals and deferred income
(12,360)
(11,769)
Total net assets (liabilities)
4,436
(6,499)
Capital and reserves
4,436
(6,499)
  • For the year ending 18 June 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 April 2024

And signed on their behalf by:
C T Locke, Director

Footnotes:

LOCKE'S CCTV SECURITY LIMITED Registered Number 09092712

Notes to the Micro-entity Accounts for the period ended 18 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3