LOCKED IN ROOMS LIMITED

Company Registration Number:
10711257 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LOCKED IN ROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LOCKED IN ROOMS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Unit 2, Shakespeare Centre
145-147 Sandgate Road
Folkestone
England
CT20 2DA
Company Registration Number: 10711257 (England and Wales)

LOCKED IN ROOMS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 26,204 20,514
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 96 ) ( 267 )
Staff Costs ( 9,162 ) ( 6,838 )
Depreciation and Writeoffs ( 553 ) ( 1,105 )
Other charges ( 18,697 ) ( 18,205 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 2,304 ) ( 5,901 )

LOCKED IN ROOMS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 552 1,105
Current assets: 8,673 12,425
Net current assets (liabilities): 8,673 12,425
Total assets less current liabilities: 9,225 13,530
Total net assets (liabilities): 9,225 13,530
Capital and reserves: 9,225 13,530

LOCKED IN ROOMS LIMITED

Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 January 2025
And Signed On Behalf Of The Board By:

Name: Timothy Hart
Status: Director

The notes form part of these financial statements

LOCKED IN ROOMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

LOCKED IN ROOMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No