Registered number
08064035
Central Locksmiths Limited
Filleted Accounts
31 May 2024
Central Locksmiths Limited
Registered number: 08064035
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 5,154 6,589
Current assets 26,813 52,284
Prepayments and accrued income 836 836
27,649 53,120
Creditors: amounts falling due within one year (16,180) (18,060)
Net current assets 11,469 35,060
Total assets less current liabilities 16,623 41,649
Creditors: amounts falling due after more than one year (5,076) (7,105)
Accruals and deferred income (595) (595)
Net assets 10,952 33,949
Capital and reserves 10,952 33,949
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit F6, Seedbed Centre, Avenue Road, Aston, Birmingham, B7 4NT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N L Meaden-Johnson
Director
Approved by the board on 14 January 2025
Central Locksmiths Limited 08064035 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts July 2024 N L Meaden-Johnson No description of principal activity 08064035 2022-06-01 2023-05-31 08064035 core:WithinOneYear 2023-05-31 08064035 core:AfterOneYear 2023-05-31 08064035 2023-06-01 2024-05-31 08064035 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08064035 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 08064035 countries:England 2023-06-01 2024-05-31 08064035 bus:Director40 2023-06-01 2024-05-31 08064035 bus:Micro-entities 2023-06-01 2024-05-31 08064035 bus:FilletedAccounts 2023-06-01 2024-05-31 08064035 2024-05-31 08064035 core:WithinOneYear 2024-05-31 08064035 core:AfterOneYear 2024-05-31 08064035 2023-05-31 iso4217:GBP xbrli:pure