Company registration number 07240990 (England and Wales)
LOCKER 27 LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
LOCKER 27 LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
179,820
179,142
Current assets
9,827
21,871
Prepayments and accrued income
-
0
192
Creditors: amounts falling due within one year
(51,916)
(52,194)
Net current liabilities
(42,089)
(30,131)
Total assets less current liabilities
137,731
149,011
Creditors: amounts falling due after more than one year
(37,015)
(54,970)
Net assets
100,716
94,041
Capital and reserves
100,716
94,041
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
32
23

Locker 27 Limited is a private company limited by shares incorporated in England and Wales. The registered office is Locker 27 Ltd, Hamm Moor Lane, Addlestone, United Kingdom, KT15 2SD.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LOCKER 27 LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 November 2024 and are signed on its behalf by:
Mrs R J Church
Director
Company registration number 07240990 (England and Wales)
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