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Company registration number: 11292801
HARWICH TOWN LOCKSMITHS LIMITED
Trading as HARWICH TOWN LOCKSMITHS LIMITED
Unaudited filleted financial statements
30 April 2024
HARWICH TOWN LOCKSMITHS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HARWICH TOWN LOCKSMITHS LIMITED
Directors and other information
Directors Mr Shaun Deex
Company number 11292801
Registered office 22 Manor Road
Harwich
CO12 4DU
Business address 22 Manor Road
Harwich
CO12 4DU
HARWICH TOWN LOCKSMITHS LIMITED
Statement of financial position
30 April 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 49,093 27,719
Creditors: amounts falling due within one year ( 11,167) ( 4,337)
_______ _______
Net current assets 37,926 23,382
_______ _______
Total assets less current liabilities 38,026 23,482
Creditors: amounts falling due after more than one year ( 16,482) ( 22,889)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 21,064 113
_______ _______
Capital and reserves 21,064 113
_______ _______
HARWICH TOWN LOCKSMITHS LIMITED
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr Shaun Deex
Director
Company registration number: 11292801
The company is a private company limited by shares, registered in .