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REGISTERED NUMBER: 05125409 (England and Wales)

















LOCKS AND LEATHER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2


LOCKS AND LEATHER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr J Beckett
Mrs L M Beckett





SECRETARY: Mr J Beckett





REGISTERED OFFICE: Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB





BUSINESS ADDRESS: 9 Market Place
Horncastle
Lincolnshire
LN9 5HB





REGISTERED NUMBER: 05125409 (England and Wales)





ACCOUNTANTS: Socius Accountants Limited
Excel House
Millbrook Lane
Wragby
Lincolnshire
LN8 5AB

LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

BALANCE SHEET
30 JUNE 2024

2024 2023
£    £    £    £   
FIXED ASSETS 24,996 10,971

CURRENT ASSETS 61,671 44,440

CREDITORS
Amounts falling due within one year (30,023 ) (22,721 )
NET CURRENT ASSETS 31,648 21,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,644

32,690

CREDITORS
Amounts falling due after more than one year 10,513 -
NET ASSETS 46,131 32,690

CAPITAL AND RESERVES 46,131 32,690

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2024 and were signed on its behalf by:





Mr J Beckett - Director