Registered Number 08022980

LOCKETT BLOCK MANAGEMENT LIMITED

Micro-entity Accounts

30 April 2024

LOCKETT BLOCK MANAGEMENT LIMITED Registered Number 08022980

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Current Assets
3,504
2,795
Prepayments and accrued income
-
153
Creditors: amounts falling due within one year
(2,888)
(1,515)
Net current assets (liabilities)
616
1,433
Total assets less current liabilities
616
1,433
Accruals and deferred income
(266)
(890)
Total net assets (liabilities)
350
543
Capital and reserves
350
543
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2025

And signed on their behalf by:
T Price, Director

LOCKETT BLOCK MANAGEMENT LIMITED Registered Number 08022980

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 0 0