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Registered number: 04953235

Lock & McDermott Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Hound Accounting Ltd
Financial Accountants
The Old Stable, Coombe Farm
Coombe Lane, Awbridge
Romsey
Hampshire
SO51 0HN

Lock & McDermott Ltd

Registered Number: 04953235
BALANCE SHEET AT 30/11/2023
20232022
££
Fixed assets13,66218,219
Current assets30,08127,292
Prepayments and accrued income1,2231,141
Creditors: amounts falling due within one year(7,790)(6,451)
Net Current Assets23,51421,982
Total assets less current liabilities37,17640,201
Creditors: amounts falling due after more than one year16,39820,139
Provisions for liabilities2,5963,462
Accruals and deferred income1,3201,260
Net Assets16,86215,340
Capital and reserves16,86215,340
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04953235. Registered office 21 Milton Avenue, Andover, Hampshire, SP10 3DP

Lock & McDermott Ltd

Registered Number: 04953235
For the year ending 30/11/2023 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/08/2024 and signed on their behalf by
.............................
W McDermott
Director