Company Registration No. 06551381 (England and Wales)
D R Lockett And Son Limited
Unaudited accounts
for the year ended 31 March 2024
D R Lockett And Son Limited
Unaudited accounts
Contents
D R Lockett And Son Limited
Company Information
for the year ended 31 March 2024
Company Number
06551381 (England and Wales)
Registered Office
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
Wigan
WN7 3ET
United Kingdom
Accountants
HHK Accountancy Services Ltd
Suite 212 Oakland House
21 Hope Carr Road
Leigh, Wigan
WN7 3ET
D R Lockett And Son Limited
Statement of financial position
as at 31 March 2024
Tangible assets
19,191
23,863
Cash at bank and in hand
100,662
63,770
Creditors: amounts falling due within one year
(87,006)
(68,850)
Net current assets
77,975
93,550
Called up share capital
100
100
Profit and loss account
97,066
117,313
Shareholders' funds
97,166
117,413
For the year ending 31 March 2024 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 his 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 20 November 2024 and were signed on its behalf by
Ryan Lockett
Director
Company Registration No. 06551381
D R Lockett And Son Limited
Notes to the Accounts
for the year ended 31 March 2024
D R Lockett And Son Limited is a private company, limited by shares, registered in England and Wales, registration number 06551381. The registered office is Suite 212 Oakland House, 21 Hope Carr Road, Leigh, Wigan, Wigan, WN7 3ET, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
D R Lockett And Son Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
Accrued income and prepayments
62,554
54,765
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
(281)
3,089
Trade creditors
28,928
34,585
Taxes and social security
20,797
23,580
Loans from directors
(2,002)
816
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).