Company registration number SC345369 (Scotland)
D LOCKWOOD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
D LOCKWOOD LIMITED
Balance Sheet
As At 31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,200
1,932
Current assets
12,830
13,477
Creditors: amounts falling due within one year
(10,953)
(11,909)
Net current assets
1,877
1,568
Total assets less current liabilities
3,077
3,500
Accruals and deferred income
(2,709)
(2,200)
Net assets
368
1,300
Capital and reserves
368
1,300
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The director withdrew £1,906 and repaid £500 to the company. The balance due by the director to the company at the end of the year was £949 (2023: the balance due to the director by the company £457).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
D LOCKWOOD LIMITED
Balance Sheet (Continued)
As At 31 July 2024
- 2 -

D Lockwood Limited is a private company limited by shares incorporated in Scotland. The registered office is 26 Buchanan Street, Dunfermline, Fife, KY12 7PG.

The directors of the company have elected not to include a copy of the income statement within the financial statements.

For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 March 2025
Mr D Lockwood
Director
Company Registration Number SC345369
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