0 false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP NI639040 2023-07-01 2024-06-30 NI639040 2024-06-30 NI639040 2023-06-30 NI639040 bus:Director1 2023-07-01 2024-06-30 NI639040 core:WithinOneYear 2024-06-30 NI639040 core:WithinOneYear 2023-06-30 NI639040 core:RestatedAmount 2023-06-30 NI639040 bus:Micro-entities 2023-07-01 2024-06-30 NI639040 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 NI639040 bus:FullAccounts 2023-07-01 2024-06-30 NI639040 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 NI639040 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: NI639040
Lock Developments Ltd
Filleted Unaudited Financial Statements
30 June 2024
Lock Developments Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
137,173
138,445
---------
---------
Current assets
17,557
8,512
Creditors: amounts falling due within one year
123,876
123,671
---------
---------
Net current liabilities
( 106,319)
( 115,159)
---------
---------
Total assets less current liabilities
30,854
23,286
Accruals and deferred income
1,776
1,882
--------
--------
29,078
21,404
--------
--------
Capital and reserves
29,078
21,404
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
There were no advances, credits or guarantees given by the company on behalf of it's directors for the period ended 30 June 2024 (2023:NIL).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Mr A Mc Elhinney
Director
Company registration number: NI639040
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 86 Sevenoaks, Derry, BT47 6BD.