LOCK BOOKKEEPING LTD

Company Registration Number:
08952218 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LOCK BOOKKEEPING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

LOCK BOOKKEEPING LTD

Company Information

for the Period Ended 31 March 2024




Registered office: The Lockhouse
Earith Bridge
Earith
Huntingdon
Cambridgeshire
PE28 3PS
Company Registration Number: 08952218 (England and Wales)

LOCK BOOKKEEPING LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 3,514 2,330
Cash at bank and in hand: 1,054 1,179
Total current assets: 4,568 3,509
Prepayments and accrued income: 11,550 12,537
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 16,118 16,046
Total assets less current liabilities: 16,118 16,046
Creditors: amounts falling due after more than one year: ( 2,939 ) ( 4,337 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,179 11,709

The notes form part of these financial statements

LOCK BOOKKEEPING LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 13,079 11,609
Shareholders funds: 13,179 11,709

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2024
And Signed On Behalf Of The Board By:

Name: Alice Smith
Status: Director

The notes form part of these financial statements

LOCK BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Accruals

    Turnover policy

    The turnover represents invoiced amounts for services provided NET of VAT

    Intangible fixed assets amortisation policy

    None owned.

LOCK BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LOCK BOOKKEEPING LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No