AJ Locke Consulting Engineers Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
106,947
114,066
Prepayments and accrued income
7,443
7,443
Creditors: amounts falling due within one year
(42,842)
(34,689)
Net current assets
71,548
86,820
Total assets less current liabilities
71,548
87,109
Creditors: amounts falling due after more than one year
16,750
-
Accruals and deferred income
(1,377)
(798)
Capital and reserves
86,921
86,311
AJ Locke Consulting Engineers Ltd is a private company, limited by shares, registered in England and Wales, registration number 06529223.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 15 October 2024
Andrew James Locke
Director
Company Registration No. 06529223