Registered number
09099378
MJS Locksmiths Ltd
Filleted Accounts
30 June 2024
MJS Locksmiths Ltd
Registered number: 09099378
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 26,351 31,670
Current assets 37,658 36,038
Creditors: amounts falling due within one year (35,388) (33,441)
Net current assets 2,270 2,597
Total assets less current liabilities 28,621 34,267
Creditors: amounts falling due after more than one year 701 (3,217)
Accruals and deferred income (570) (570)
Net assets 28,752 30,480
Capital and reserves 28,752 30,480
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Hutton Close, South Church Enterprise Park, Bishop Auckland, England, DL14 6XG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Marc James Smith
Director
Approved by the board on 2 September 2024
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