ALS Locksmiths Limited 09419325 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Locksmiths Digita Accounts Production Advanced 6.30.9574.0 true 09419325 2023-04-01 2024-03-31 09419325 2024-03-31 09419325 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09419325 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09419325 bus:Micro-entities 2023-04-01 2024-03-31 09419325 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09419325 bus:FilletedAccounts 2023-04-01 2024-03-31 09419325 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09419325 bus:RegisteredOffice 2023-04-01 2024-03-31 09419325 bus:Director1 2023-04-01 2024-03-31 09419325 bus:Director2 2023-04-01 2024-03-31 09419325 bus:Director3 2023-04-01 2024-03-31 09419325 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09419325 countries:England 2023-04-01 2024-03-31 09419325 2022-04-01 2023-03-31 09419325 2023-03-31 09419325 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09419325 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09419325

ALS Locksmiths Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ALS Locksmiths Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ALS Locksmiths Limited

Company Information

Directors

Mr John Williams

Daniel Cleeve-Evans

Mark Pouncy

Registered office

155 West Street
Fareham
Hants
PO16 0DZ

Accountants

AIMS
3 Glamis Close
Waterlooville
Hants
PO7 8JN

 

ALS Locksmiths Limited

(Registration number: 09419325)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

70,627

52,598

Current assets

131,963

124,654

Prepayments and accrued income

1,091

1,092

Creditors: Amounts falling due within one year

(186,647)

(153,110)

Net current liabilities

(53,593)

(27,364)

Total assets less current liabilities

17,034

25,234

Creditors: Amounts falling due after more than one year

(2,643)

(11,425)

Accruals and deferred income

(1,500)

(1,500)

 

12,891

12,309

Capital and reserves

12,891

12,309

1

General information

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

The address of its registered office is:
155 West Street
Fareham
Hants
PO16 0DZ

These financial statements were authorised for issue by the Board on 2 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

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.

Directors' responsibilities:

 

ALS Locksmiths Limited

(Registration number: 09419325)
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.

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 2 September 2024 and signed on its behalf by:
 

.........................................
Mark Pouncy
Director