Registered number
03128858
Lockmasters Mobile (National Accounts) Limited
Filleted Accounts
30 June 2024
Lockmasters Mobile (National Accounts) Limited
Registered number: 03128858
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 21,977 28,630
Current assets 219,939 235,150
Creditors: amounts falling due within one year (227,373) (229,128)
Net current (liabilities)/assets (7,434) 6,022
Total assets less current liabilities 14,543 34,652
Creditors: amounts falling due after more than one year (55,492) (70,747)
Accruals and deferred income (3,400) (3,425)
Net liabilities (44,349) (39,520)
Capital and reserves (44,349) (39,520)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Main Road, Drayton Parslow, MK17 0JR.
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.
G A Potter
Director
Approved by the board on 21 January 2025
Lockmasters Mobile (National Accounts) Limited 03128858 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 G A Potter No description of principal activity 03128858 2022-05-01 2023-06-30 03128858 core:WithinOneYear 2023-06-30 03128858 core:AfterOneYear 2023-06-30 03128858 2023-07-01 2024-06-30 03128858 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 03128858 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 03128858 countries:England 2023-07-01 2024-06-30 03128858 bus:Director40 2023-07-01 2024-06-30 03128858 bus:Micro-entities 2023-07-01 2024-06-30 03128858 bus:FilletedAccounts 2023-07-01 2024-06-30 03128858 2024-06-30 03128858 core:WithinOneYear 2024-06-30 03128858 core:AfterOneYear 2024-06-30 03128858 2023-06-30 iso4217:GBP xbrli:pure