Lockley & Ashmore Limited 9178747 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is the retail of high quality engraved goods. Digita Accounts Production Advanced 6.30.9574.0 true 9178747 2023-03-01 2024-02-29 9178747 2024-02-29 9178747 bus:Director1 1 2024-02-29 9178747 bus:Director2 1 2024-02-29 9178747 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 9178747 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 9178747 bus:Micro-entities 2023-03-01 2024-02-29 9178747 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 9178747 bus:FullAccounts 2023-03-01 2024-02-29 9178747 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 9178747 bus:RegisteredOffice 2023-03-01 2024-02-29 9178747 bus:Director1 2023-03-01 2024-02-29 9178747 bus:Director1 1 2023-03-01 2024-02-29 9178747 bus:Director2 2023-03-01 2024-02-29 9178747 bus:Director2 1 2023-03-01 2024-02-29 9178747 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 9178747 countries:AllCountries 2023-03-01 2024-02-29 9178747 bus:Director1 1 2023-02-28 9178747 bus:Director2 1 2023-02-28 9178747 2022-03-01 2023-02-28 9178747 2023-02-28 9178747 bus:Director1 1 2023-02-28 9178747 bus:Director2 1 2023-02-28 9178747 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 9178747 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 9178747 bus:Director1 1 2022-03-01 2023-02-28 9178747 bus:Director2 1 2022-03-01 2023-02-28 9178747 bus:Director1 1 2022-02-28 9178747 bus:Director2 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 9178747

Lockley & Ashmore Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Lockley & Ashmore Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Lockley & Ashmore Limited

Company Information

Directors

Mrs O Smith

Mr MJ Smith

Registered office

38-40 Hylton Street
Birmingham
B18 6HN

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

Lockley & Ashmore Limited

(Registration number: 9178747)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

27,570

4,364

Current assets

61,065

54,984

Prepayments and accrued income

887

601

Creditors: Amounts falling due within one year

(24,475)

(35,757)

Net current assets

37,477

19,828

Total assets less current liabilities

65,047

24,192

Creditors: Amounts falling due after more than one year

(23,376)

-

Accruals and deferred income

(1,400)

(2,130)

 

40,271

22,062

Capital and reserves

40,271

22,062

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
38-40 Hylton Street
Birmingham
B18 6HN

These financial statements were authorised for issue by the Board on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £28,301 (2023 - £Nil). Amounts borrowed under hire purchase and finance lease agreements are secured on the assets obtained under those agreements.

 

Lockley & Ashmore Limited

(Registration number: 9178747)
Balance Sheet as at 29 February 2024

4

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Mrs O Smith

Director's loan account

9,192

1,559

10,751

       
     

Mr MJ Smith

Director's loan account

9,192

1,558

10,750

       
     

 

2023

At 1 March 2022
£

Advances to director
£

At 28 February 2023
£

Mrs O Smith

Director's loan account

5,503

3,689

9,192

       
     

Mr MJ Smith

Director's loan account

5,504

3,688

9,192

       
     

 

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Lockley & Ashmore Limited

(Registration number: 9178747)
Balance Sheet as at 29 February 2024

Approved and authorised by the Board on 25 November 2024 and signed on its behalf by:
 

.........................................
Mr MJ Smith
Director