Registered Number 13752090

IMMINGHAM HARDWARE & LOCKSMITH SERVICES LTD

Micro-entity Accounts

30 November 2023

IMMINGHAM HARDWARE & LOCKSMITH SERVICES LTD Registered Number 13752090

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
6,389
7,517
Current Assets
45,537
56,630
Prepayments and accrued income
1,328
4,781
Creditors: amounts falling due within one year
(34,958)
(48,103)
Net current assets (liabilities)
11,907
13,308
Total assets less current liabilities
18,296
20,825
Total net assets (liabilities)
18,296
20,825
Capital and reserves
18,296
20,825
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 August 2024

And signed on their behalf by:
R Chapman, Director

IMMINGHAM HARDWARE & LOCKSMITH SERVICES LTD Registered Number 13752090

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 2 2