1 31/03/2024 2024-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09415062 2023-04-01 2024-03-31 09415062 2024-03-31 09415062 2022-04-01 2023-03-31 09415062 2023-03-31 09415062 bus:RegisteredOffice 2023-04-01 2024-03-31 09415062 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 09415062 bus:Director1 2023-04-01 2024-03-31 09415062 core:WithinOneYear 2024-03-31 09415062 core:WithinOneYear 2023-03-31 09415062 core:AfterOneYear 2024-03-31 09415062 core:AfterOneYear 2023-03-31 09415062 bus:Director1 2023-03-31 09415062 bus:Director1 2024-03-31 09415062 bus:Director1 2022-03-31 09415062 bus:Director1 2023-03-31 09415062 bus:Director1 2022-04-01 2023-03-31 09415062 bus:Micro-entities 2023-04-01 2024-03-31 09415062 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09415062 bus:FullAccounts 2023-04-01 2024-03-31 09415062 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09415062 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Company registration number: 09415062
MY Locksmith Solutions Ltd
Unaudited filleted financial statements
31 March 2024
MY Locksmith Solutions Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MY Locksmith Solutions Ltd
Directors and other information
Directors Mr Mark Young
Company number 09415062
Registered office 11a Stubbington Green
Fareham
PO14 2JG
Accountants J Humphry Associates Ltd
11a The Green
Stubbington
Fareham
Hampshire
PO14 2JG
MY Locksmith Solutions Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 1,100 2,200
_______ _______
Current assets 9,275 10,929
Prepayments and accrued income 708 579
_______ _______
9,983 11,508
Creditors: amounts falling due within one year ( 5,007) ( 6,605)
_______ _______
Net current assets 4,976 4,903
_______ _______
Total assets less current liabilities 6,076 7,103
Creditors: amounts falling due after more than one year ( 4,655) ( 5,016)
Accruals and deferred income ( 1,300) ( 1,250)
_______ _______
Net assets 121 837
_______ _______
Capital and reserves 121 837
_______ _______
Notes to the financial statements
MY Locksmith Solutions Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Young 4,082 12,597 ( 16,000) 679
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Mark Young 5,272 12,810 ( 14,000) 4,082
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 20 August 2024 , and are signed on behalf of the board by:
Mr Mark Young
Director
Company registration number: 09415062
The company is a private company limited by shares, registered in England And Wales.