151 LOCKSMITHS LIMITED

Company Registration Number:
14782596 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 05 April 2023

End date: 30 April 2024

151 LOCKSMITHS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

151 LOCKSMITHS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Serghei Ionas
Registered office: 10
Cross Flatts Terrace
Leeds
England
LS11 7JW
Company Registration Number: 14782596 (England and Wales)

151 LOCKSMITHS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was providing locksmith services for residential and commercial clients.

Political and charitable donations

No political donations were made.

Directors

The director(s) shown below were appointed to the company during the period
Serghei Ionas
05 April 2023

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Serghei Ionas
Status: Director

151 LOCKSMITHS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024

13 months to
30 Apr 2024
£
Turnover 35,148
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 20,733 )
Staff Costs ( 8,000 )
Depreciation and Writeoffs ( 0 )
Other charges ( 0 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 6,415

151 LOCKSMITHS LIMITED

Balance sheet

As at 30 April 2024

13 months to
30 Apr 2024
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 1,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,000
Total assets less current liabilities: 1,000
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,000
Capital and reserves: 1,000

151 LOCKSMITHS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2024
And Signed On Behalf Of The Board By:

Name: Serghei Ionas
Status: Director

The notes form part of these financial statements

151 LOCKSMITHS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

151 LOCKSMITHS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No