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Company registration number:8576749
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LOCKFIELD FOOD & WINES LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 June 2024 |
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Company registration number:8576749 |
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LOCKFIELD FOOD & WINES LTD |
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BALANCE SHEET |
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AS AT 30 June 2024
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2024 |
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2023 |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 89,096 | | | | 90,166 | |
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CURRENT ASSETS | | 86,178 | | | | 93,599 | | | |
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PREPAYMENTS AND ACCRUED INCOME | 5,500 | | | | 0 | | | |
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CREDITORS : falling due within one year | (31,474) | | | | (31,559) | | | |
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ACCRUALS AND DEFERRED INCOME | (3,800) | | | | (2,400) | | | |
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NET CURRENT ASSETS |
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56,404 |
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59,640 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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145,500 |
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149,806 |
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CREDITORS : falling due after one year | | | (19,726) | | | | (29,768) | |
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NET ASSETS |
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125,774 |
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120,038 |
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CAPITAL AND RESERVES |
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125,774 |
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120,038 |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 1. |
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For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Jyothiss Anandan |
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27 March 2025
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The annexed notes form part of these financial statements. | | | | | | | |
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