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REGISTERED NUMBER: 03953974 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

FAST ENTRY LOCKSMITHS LIMITED

FAST ENTRY LOCKSMITHS LIMITED (BY SHARES) (REGISTERED NUMBER: 03953974)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2


FAST ENTRY LOCKSMITHS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: L G Reynolds
Mrs N J Reynolds





SECRETARY: L G Reynolds





REGISTERED OFFICE: 26 Roundhouse Court
Barnes Wallis Way
Buckshaw Village
Chorley
PR7 7JN





REGISTERED NUMBER: 03953974 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

FAST ENTRY LOCKSMITHS LIMITED (BY SHARES) (REGISTERED NUMBER: 03953974)

BALANCE SHEET
31ST MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 226,876 170,650

CURRENT ASSETS 148,912 166,818

CREDITORS
Amounts falling due within one year (99,828 ) (94,286 )
NET CURRENT ASSETS 49,084 72,532
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,960

243,182

CREDITORS
Amounts falling due after more than one
year

152,229

112,703
NET ASSETS 123,731 130,479

CAPITAL AND RESERVES 123,731 130,479

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
L G Reynolds and Mrs N J Reynolds
Balance outstanding at start of year 10,528 33,760
Amounts advanced - 120,649
Amounts repaid (10,528 ) (143,881 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,528



FAST ENTRY LOCKSMITHS LIMITED (BY SHARES) (REGISTERED NUMBER: 03953974)

BALANCE SHEET - continued
31ST MARCH 2024


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

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

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29th July 2024 and were signed on its behalf by:





L G Reynolds - Director