A & J Lockside Limited 12356753 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is marine pilotage. Digita Accounts Production Advanced 6.30.9574.0 true 12356753 2023-04-01 2024-03-31 12356753 2024-03-31 12356753 bus:Director1 1 2024-03-31 12356753 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12356753 bus:Micro-entities 2023-04-01 2024-03-31 12356753 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12356753 bus:FullAccounts 2023-04-01 2024-03-31 12356753 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12356753 bus:RegisteredOffice 2023-04-01 2024-03-31 12356753 bus:Director1 2023-04-01 2024-03-31 12356753 bus:Director1 1 2023-04-01 2024-03-31 12356753 bus:Director2 2023-04-01 2024-03-31 12356753 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12356753 countries:EnglandWales 2023-04-01 2024-03-31 12356753 bus:Director1 1 2023-03-31 12356753 2022-05-01 2023-03-31 12356753 2023-03-31 12356753 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12356753

A & J Lockside Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A & J Lockside Limited

Contents of the Financial Statements
for the Year Ended 31 March 2024

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A & J Lockside Limited

Company Information






 

Directors

A E Darlington

J Darlington

Registered office

Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN



 

Accountants

Pennington Williams Limited
Chartered Certified Accountants
Stanhope House
Mark Rake
Wirral
Merseyside
CH62 2DN

 

A & J Lockside Limited

(Registration number: 12356753)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,952

873

Current assets

32,196

23,692

Prepayments and accrued income

1,250

1,250

Creditors: Amounts falling due within one year

(23,192)

(16,825)

Net current assets

10,254

8,117

Total assets less current liabilities

12,206

8,990

Accruals and deferred income

(1,500)

(1,500)

 

10,706

7,490

Capital and reserves

10,706

7,490


 

Notes To The Financial Statements

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stanhope House Mark Rake
Bromborough
Wirral
Merseyside
CH62 2DN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

A E Darlington

(37)

18,196

(8,252)

9,907

         
       

 

Directors' responsibilities:

 

A & J Lockside Limited

(Registration number: 12356753)
Balance Sheet as at 31 March 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 August 2024 and signed on its behalf by:
 

.........................................

A E Darlington
Director