2023-04-01 05052639 2024-03-31 05052639 2023-04-01 2024-03-31 05052639 2023-03-31 05052639 2022-04-01 2023-03-31 05052639 uk-core:WithinOneYear 2023-03-31 05052639 uk-core:WithinOneYear 2024-03-31 05052639 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 05052639 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05052639 uk-bus:Micro-entities 2023-04-01 2024-03-31 05052639 uk-bus:FullAccounts 2023-04-01 2024-03-31 05052639 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Keys and Locks Direct Limited
Registered Number:05052639
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Keys and Locks Direct Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05052639
Registered Number :
As at 31 March 2024
Keys and Locks Direct Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
12,872
4,664
Fixed assets
47,414
61,050
Current assets
Creditors: amounts falling due
within one year
(4,340)
(3,548)
56,710
43,866
Net current assets
Total assets less current liabilities
56,738
61,374
(2,446)
(886)
Provisions for liabilities
Accruals and deferred income
(1,000)
(1,000)
53,292
Net assets
59,488
53,292
59,488
Capital and reserves
Notes to the Accounts
Statutory Information
Keys and Locks Direct Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05052639.
Registered address:
190 Union Street
Torquay
Devon
TQ2 5QP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
05052639
Registered Number :
For the year ended 31 March 2024
Keys and Locks Direct Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Hook Director
These financial statements were approved and authorised for issue by the Board on 17 September 2024 and were signed by:
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