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Company registration number: 6856524
Locksmiths North West Limited
Unaudited filleted financial statements
31 March 2024
Locksmiths North West Limited
Contents
Statement of financial position and notes to the financial statements
Locksmiths North West Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 27,744 34,178
_______ _______
Current assets 25,006 16,030
Creditors: amounts falling due within one year ( 36,619) ( 25,693)
_______ _______
Net current liabilities ( 11,613) ( 9,663)
_______ _______
Total assets less current liabilities 16,131 24,515
Creditors: amounts falling due after more than one year ( 6,239) ( 9,805)
Accruals and deferred income ( 305) ( 305)
_______ _______
Net assets 9,587 14,405
_______ _______
Capital and reserves 9,587 14,405
_______ _______
Notes to the financial statements
Locksmiths North West Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
There are no advances to directors at the date of these accounts.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2024 , and are signed on behalf of the board by:
Mr Vincent Shaw
Director
Company registration number: 6856524
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3a Clifton Square, Lytham, FY8 5JP.