Mi-Key Locksmiths Limited 13883998 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is as locksmiths. Digita Accounts Production Advanced 6.30.9574.0 true 13883998 2023-03-01 2024-02-29 13883998 2024-02-29 13883998 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13883998 bus:Micro-entities 2023-03-01 2024-02-29 13883998 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13883998 bus:FilletedAccounts 2023-03-01 2024-02-29 13883998 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13883998 bus:RegisteredOffice 2023-03-01 2024-02-29 13883998 bus:Director1 2023-03-01 2024-02-29 13883998 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13883998 countries:EnglandWales 2023-03-01 2024-02-29 13883998 2022-02-01 2023-02-28 13883998 2023-02-28 13883998 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13883998

Mi-Key Locksmiths Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Mi-Key Locksmiths Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mi-Key Locksmiths Limited

Company Information

Director

Michael Freed

Registered office

Flat 4
43 Sunny Gardens Road
Hendon
London
NW4 1SL

Accountants

GILBERT ALLAN & CO
8 Rodborough Road
London
London
NW11 8RY

 

Mi-Key Locksmiths Limited

(Registration number: 13883998)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Current assets

51,494

20,355

Creditors: Amounts falling due within one year

(22,416)

(16,333)

Total assets less current liabilities

29,078

4,022

Accruals and deferred income

(960)

-

 

28,118

4,022

Capital and reserves

28,118

4,022

1

General information

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

The address of its registered office is:
Flat 4
43 Sunny Gardens Road
Hendon
London
NW4 1SL

These financial statements were authorised for issue by the director on 26 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 the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Mi-Key Locksmiths Limited

(Registration number: 13883998)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 26 November 2024
 

.........................................
Michael Freed
Director