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Company Registration No. 11087113 (England and Wales)
LOKKEY LTD Unaudited accounts for the year ended 30 October 2023
LOKKEY LTD Unaudited accounts Contents
Page
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LOKKEY LTD Company Information for the year ended 30 October 2023
Director
Meherun Nessa
Company Number
11087113 (England and Wales)
Registered Office
8 CILMAENGWYN ROAD PONTARDAWE SWANSEA SA8 4QL WALES
Accountants
Assurance Accountancy Ltd Assurance Office, Swan House 146-147 St Helens Road Swansea SA1 4DE
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LOKKEY LTD Statement of financial position as at 30 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
200 
200 
Debtors
1,763 
2,398 
Cash at bank and in hand
71 
359 
2,034 
2,957 
Creditors: amounts falling due within one year
(52)
(582)
Net current assets
1,982 
2,375 
Total assets less current liabilities
1,982 
2,375 
Creditors: amounts falling due after more than one year
(1,309)
(1,309)
Net assets
673 
1,066 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
573 
966 
Shareholders' funds
673 
1,066 
For the year ending 30 October 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
Meherun Nessa Director Company Registration No. 11087113
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LOKKEY LTD Notes to the Accounts for the year ended 30 October 2023
1
Statutory information
LOKKEY LTD is a private company, limited by shares, registered in England and Wales, registration number 11087113. The registered office is 8 CILMAENGWYN ROAD, PONTARDAWE, SWANSEA, SA8 4QL, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,763 
2,398 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
530 
Taxes and social security
52 
52 
52 
582 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
1,154 
1,154 
Taxes and social security
155 
155 
1,309 
1,309 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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