Registered Number 08072460

CARDIAC LOCKSMITHS LIMITED

Micro-entity Accounts

31 May 2024

CARDIAC LOCKSMITHS LIMITED Registered Number 08072460

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
62,905
76,045
Current Assets
74,893
74,077
Prepayments and accrued income
1,441
614
Creditors: amounts falling due within one year
(59,104)
(55,764)
Net current assets (liabilities)
17,230
18,927
Total assets less current liabilities
80,135
94,972
Creditors: amounts falling due after more than one year
(69,615)
(89,362)
Accruals and deferred income
(1,720)
(1,720)
Total net assets (liabilities)
8,800
3,890
Capital and reserves
8,800
3,890
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2024

And signed on their behalf by:
Mr D M Rydzek, Director

CARDIAC LOCKSMITHS LIMITED Registered Number 08072460

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 2 2