New Lock Rentals Ltd 13326266 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of the rental of investment property. Digita Accounts Production Advanced 6.30.9574.0 true 13326266 2023-05-01 2024-04-30 13326266 2024-04-30 13326266 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 13326266 bus:Micro-entities 2023-05-01 2024-04-30 13326266 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13326266 bus:FilletedAccounts 2023-05-01 2024-04-30 13326266 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 13326266 bus:RegisteredOffice 2023-05-01 2024-04-30 13326266 bus:Director1 2023-05-01 2024-04-30 13326266 bus:Director2 2023-05-01 2024-04-30 13326266 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13326266 countries:AllCountries 2023-05-01 2024-04-30 13326266 2022-05-01 2023-04-30 13326266 2023-04-30 13326266 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 13326266

New Lock Rentals Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

New Lock Rentals Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

New Lock Rentals Ltd

Company Information

Directors

Mrs Karen Louise Goddard

Mr Darren Goddard

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

New Lock Rentals Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Karen Louise Goddard

Mr Darren Goddard

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr Darren Goddard
Director

 

New Lock Rentals Ltd

(Registration number: 13326266)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

543,165

543,165

Current assets

26,968

25,485

Creditors: Amounts falling due within one year

(567,081)

(567,742)

Net current liabilities

(540,113)

(542,257)

Total assets less current liabilities

3,052

908

Accruals and deferred income

(796)

(760)

 

2,256

148

Capital and reserves

2,256

148

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

New Lock Rentals Ltd

(Registration number: 13326266)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

.........................................
Mr Darren Goddard
Director