Company registration number 07234825 (England and Wales)
CHASE LOCKSMITHS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
CHASE LOCKSMITHS LIMITED
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
38,325
39,839
Current assets
63,183
79,342
Prepayments and accrued income
1,368
1,198
Creditors: amounts falling due within one year
(23,075)
(14,671)
Net current assets
41,476
65,869
Total assets less current liabilities
79,801
105,708
Accruals and deferred income
(3,694)
(1,159)
Net assets
76,107
104,549
Capital and reserves
76,107
104,549
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Total aggregated credits to the director during the year were £15,353 (2023; advances £24,924) and the balance outstanding at the end of the year was £8,961 (2023; £24,314).
The amounts advanced and repaid are aggregated. The loan is unsecured and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Chase Locksmiths Limited is a private company limited by shares incorporated in England and Wales. The registered office is 67 Chenet Way, Cannock, WS11 5RR.
For the year ended 30 June 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.
CHASE LOCKSMITHS LIMITED
BALANCE SHEET (CONTINUED)
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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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 March 2025
Mr S E Mason-Newman
Director
Company registration number 07234825 (England and Wales)