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Company registration number: 07881338
Lockwood Electrical & Plumbing Ltd
Unaudited filleted financial statements
31 March 2024
Lockwood Electrical & Plumbing Ltd
Contents
Statement of financial position and notes to the financial statements
Lockwood Electrical & Plumbing Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 34,926 17,116
_______ _______
Current assets 91,714 43,528
Creditors: amounts falling due within one year ( 58,176) ( 34,688)
_______ _______
Net current assets 33,538 8,840
_______ _______
Total assets less current liabilities 68,464 25,956
Creditors: amounts falling due after more than one year ( 24,247) ( 7,759)
Provisions for liabilities ( 8,331) ( 4,597)
Accruals and deferred income ( 15,886) ( 1,175)
_______ _______
Net assets 20,000 12,425
_______ _______
Capital and reserves 20,000 12,425
_______ _______
Lockwood Electrical & Plumbing Ltd
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
David Lockwood ( 146) 17 ( 129)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
David Lockwood ( 1,410) 1,264 ( 146)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2024 , and are signed on behalf of the board by:
David Lockwood
Director
Company registration number: 07881338
The company is a private company limited by shares, registered in England. The address of the registered office is The Coach House, Greensforge, Kingswinford, DY6 0AH.