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REGISTERED NUMBER: 10711645 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

LOCKARD ASSOCIATES LTD

LOCKARD ASSOCIATES LTD (REGISTERED NUMBER: 10711645)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LOCKARD ASSOCIATES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: J C Lockard





REGISTERED OFFICE: 1 Neville Avenue
New Malden
Surrey
KT3 4SN





REGISTERED NUMBER: 10711645 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

LOCKARD ASSOCIATES LTD (REGISTERED NUMBER: 10711645)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Debtors 4 2,592 2,592

CREDITORS
Amounts falling due within one year 5 24,385 23,707
NET CURRENT LIABILITIES (21,793 ) (21,115 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,793

)

(21,115

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (21,893 ) (21,215 )
(21,793 ) (21,115 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2024 and were signed by:





J C Lockard - Director


LOCKARD ASSOCIATES LTD (REGISTERED NUMBER: 10711645)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Lockard Associates Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company accounts are not completed on the going concern basis. The directors have applied to strike the company off the registrar. This application has currently been suspended by a third party and therefore the company is continuing to complete accounts until this suspension is lifted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 2,592 2,592

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 24,385 23,707

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the directors the sum of £23,707 (2023 - £23,071). This amount is interest free and repayable on demand if the company has the funds to make payment.