Lockwood Construction (SW) Ltd Filleted Accounts Cover
Lockwood Construction (SW) Ltd
Company No. 11420086
Unaudited Accounts
31 March 2024
Lockwood Construction (SW) Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11420086
2024
2023
£
£
Fixed assets
29,41426,459
Current assets
46,65433,091
Prepayments and accrued income
17,52737,102
Creditors: Amounts falling due within one year
(56,540)
(65,793)
Net current assets
7,6414,400
Total assets less current liabilities
37,05530,859
Creditors: Amounts falling due after more than one year
(36,566)
(29,000)
Accruals and deferred income
(351)
(747)
1381,112
Capital and reserves
138
1,112
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Lockwood Construction (SW) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11420086
Its registered office is:
Unit 4 Seaton Park
36 William Prance Road
Derriford
Plymouth
PL6 5WR
For the year ended 31 March 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 17 March 2025 and signed on its behalf by:
T.J. Lockwood - Director
Lockwood Construction (SW) Ltd1142008631 March 202401 April 2023false17 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was that of a building contractor. 114200862023-04-012024-03-31114200862024-03-31114200862023-03-3111420086core:WithinOneYear2024-03-3111420086core:WithinOneYear2023-03-3111420086core:AfterOneYear2024-03-3111420086core:AfterOneYear2023-03-31114200862022-04-012023-03-3111420086countries:UnitedKingdom2023-04-012024-03-3111420086bus:RegisteredOffice2023-04-012024-03-31114200862023-04-0111420086bus:Micro-entities2023-04-012024-03-3111420086bus:FullAccounts2023-04-012024-03-3111420086bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111420086bus:Director12023-04-012024-03-3111420086bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure