2024-01-01 12351311 2024-12-31 12351311 2024-01-01 2024-12-31 12351311 2023-12-31 12351311 2023-01-01 2023-12-31 12351311 uk-core:WithinOneYear 2023-12-31 12351311 uk-core:WithinOneYear 2024-12-31 12351311 uk-core:ShareCapital 2024-12-31 12351311 uk-core:ShareCapital 2023-12-31 12351311 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 12351311 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 12351311 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 12351311 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12351311 uk-bus:FRS102 2024-01-01 2024-12-31 12351311 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 12351311 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Lve Locks And Accessories Ltd
Registered Number:12351311
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Lve Locks And Accessories Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12351311
As at 31 December 2024
Lve Locks And Accessories Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
5,444
7,699
2
6,345
Cash and cash equivalents
4,867
12,566
11,789
Trade and other payables: amounts falling due within one
year
(10,910)
(11,611)
3
879
955
Net current assets
Total assets less current liabilities
955
879
955
Net assets
879
Capital and reserves
Called up share capital
100
100
Retained earnings
855
779
955
879
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Nicole Rogers Director
These financial statements were approved and authorised for issue by the Board on 15 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2024
Lve Locks And Accessories Ltd
Notes to the Financial Statements
Statutory Information
Lve Locks And Accessories Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12351311.
Registered address:
3 Archers close
Coopersale
Epping
Essex
CM16 7FG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Trade and other receivables
2023
2024
£
£
Other debtors
7,699
5,444
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
10,262
9,545
Other creditors
1,349
1,365
11,611
10,910
4. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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