Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 9 February 2023 31 March 2024 31 March 2024 14652013 Miss Georgia Darwin Mr Matthew Lockwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14652013 2023-02-08 14652013 2024-03-31 14652013 2023-02-09 2024-03-31 14652013 frs-core:CurrentFinancialInstruments 2024-03-31 14652013 frs-bus:PrivateLimitedCompanyLtd 2023-02-09 2024-03-31 14652013 frs-bus:FilletedAccounts 2023-02-09 2024-03-31 14652013 frs-bus:Micro-entities 2023-02-09 2024-03-31 14652013 frs-bus:AuditExempt-NoAccountantsReport 2023-02-09 2024-03-31 14652013 frs-bus:Director1 2023-02-09 2024-03-31 14652013 frs-bus:Director2 2023-02-09 2024-03-31
Registered number: 14652013
Lockwood's Flooring Limited
Financial Statements
For the Period 9 February 2023 to 31 March 2024
Balance Sheet
Registered number: 14652013
31 March 2024
£
Fixed assets 10,274
Current assets 28,784
Prepayments and accrued income 2,000
Creditors: Amounts Falling Due Within One Year (2,650 )
NET CURRENT ASSETS 28,134
TOTAL ASSETS LESS CURRENT LIABILITIES 38,408
Accruals and deferred income (2,200 )
NET ASSETS 36,208
CAPITAL AND RESERVES 36,208

Notes

1. General Information
Lockwood's Flooring Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14652013 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Matthew Lockwood
Director
31 July 2024