Registered number
04118534
The Lockshop (Sia) Ltd
Filleted Accounts
31 December 2023
The Lockshop (Sia) Ltd
Registered number: 04118534
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 3,639 3,198
Current assets 33,356 28,206
Creditors: amounts falling due within one year (7,085) (6,810)
Net current assets 26,271 21,396
Total assets less current liabilities 29,910 24,594
Provisions for liabilities (692) (608)
Net assets 29,218 23,986
Capital and reserves 29,218 23,986
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Church View, Blackwell, Alfreton, Derbyshire, DE55 5LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Worrall
Director
Approved by the board on 4 April 2024
The Lockshop (Sia) Ltd 04118534 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2024 G Worrall No description of principal activity 04118534 2022-01-01 2022-12-31 04118534 core:WithinOneYear 2022-12-31 04118534 2023-01-01 2023-12-31 04118534 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04118534 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04118534 countries:England 2023-01-01 2023-12-31 04118534 bus:Director40 2023-01-01 2023-12-31 04118534 bus:Micro-entities 2023-01-01 2023-12-31 04118534 bus:FilletedAccounts 2023-01-01 2023-12-31 04118534 2023-12-31 04118534 core:WithinOneYear 2023-12-31 04118534 2022-12-31 iso4217:GBP xbrli:pure