Registered number
07112038
Train Locksmiths Limited
Filleted Accounts
31 December 2023
Train Locksmiths Limited
Registered number: 07112038
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 401,367 385,306
Current assets 267,351 257,799
Creditors: amounts falling due within one year (134,674) (164,812)
Net current assets 132,677 92,987
Total assets less current liabilities 534,044 478,293
Creditors: amounts falling due after more than one year (191,802) (200,077)
Net assets 342,242 278,216
Capital and reserves 342,242 278,216
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Prospect House, 32 Bolton Road, Atherton, Manchester, M46 9JY.
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.
Mr M Aldred
Director
Approved by the board on 31 July 2024
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