Registered number
09340424
P.J.C. LOCKSMITH AND SECURITY LIMITED
Unaudited Filleted Accounts
31 December 2023
P.J.C. LOCKSMITH AND SECURITY LIMITED
Registered number: 09340424
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 6,902 5,506
Current assets 56,473 74,990
Prepayments and accrued income 33,740 8,595
90,213 83,585
Creditors: amounts falling due within one year (92,736) (85,479)
Net current liabilities (2,523) (1,894)
Total assets less current liabilities 4,379 3,612
Accruals and deferred income (3,445) (2,148)
Net assets 934 1,464
Capital and reserves 934 1,464
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London SE25 5HL.
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 J. Callahan
Director
Approved by the board on 3 September 2024
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