11819329falseConstruction installation2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-29http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-29http://www.companieshouse.gov.uk/cd:Micro-entities2023-03-012024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11819329

Stocklock Ltd

ACCOUNTS
FOR THE YEAR ENDED 29/02/2024

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Stocklock Ltd

Registered Number: 11819329
BALANCE SHEET AT 29/02/2024
20242023
££
Fixed assets17,07920,790
Current assets32,33630,436
Prepayments and accrued income238-
Creditors: amounts falling due within one year(10,261)(29,599)
Net Current Assets22,313837
Total assets less current liabilities39,39221,627
Creditors: amounts falling due after more than one year11,156-
Accruals and deferred income840840
Net Assets27,39620,787
Capital and reserves27,39620,787
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11819329. Registered office 55 Northcliffe Road, Offerton, Stockport, Cheshire, SK2 5AH, United Kingdom
For the year ending 29/02/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Simon Brown
Director