0 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09111818 2023-08-01 2024-07-31 09111818 2024-07-31 09111818 2023-07-31 09111818 2022-08-01 2023-07-31 09111818 2023-07-31 09111818 2022-07-31 09111818 bus:RegisteredOffice 2023-08-01 2024-07-31 09111818 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 09111818 bus:Director1 2023-08-01 2024-07-31 09111818 core:WithinOneYear 2024-07-31 09111818 core:WithinOneYear 2023-07-31 09111818 bus:Micro-entities 2023-08-01 2024-07-31 09111818 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09111818 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 09111818 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09111818 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 09111818
J A Locks Consultants Limited
Unaudited filleted financial statements
31 July 2024
J A Locks Consultants Limited
Contents
Directors and other information
Statement of financial position
J A Locks Consultants Limited
Directors and other information
Director J M Adams
Company number 09111818
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
J A Locks Consultants Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 190 223
_______ _______
Current assets 127,878 140,159
Creditors: amounts falling due within one year ( 13,377) ( 8,851)
_______ _______
Net current assets 114,501 131,308
_______ _______
Total assets less current liabilities 114,691 131,531
Accruals and deferred income ( 800) ( 800)
_______ _______
Net assets 113,891 130,731
_______ _______
Capital and reserves 113,891 130,731
_______ _______
J A Locks Consultants Limited
Year ended 31 July 2024
For the year ending 31 July 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 30 October 2024 , and are signed on behalf of the board by:
J M Adams
Director
Company registration number: 09111818
The company is a private company limited by shares, registered in England and Wales.