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Company registration number: 04462078
A1 Locksmiths Limited
Unaudited filleted financial statements
30 November 2024
A1 Locksmiths Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A1 Locksmiths Limited
Directors and other information
Directors Mr K Bexton
Mr K M Bexton
Secretary Mrs K A Bexton
Company number 04462078
Registered office Staffordshire House
Beechdale Road
Nottingham
NG83FH
Business address 34 Peveril Drive
Riddings
Alfreton
Derbyshire
DE55 4AP
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
Nottinghamshire
NG8 3FH
A1 Locksmiths Limited
Statement of financial position
30 November 2024
2024 2023
£ £
Fixed assets 5,609 2,033
_______ _______
Current assets 18,967 34,223
Creditors: amounts falling due within one year ( 17,530) ( 17,211)
_______ _______
Net current assets 1,437 17,012
_______ _______
Total assets less current liabilities 7,046 19,045
Accruals and deferred income ( 1,000) ( 1,000)
_______ _______
Net assets 6,046 18,045
_______ _______
Capital and reserves 6,046 18,045
_______ _______
A1 Locksmiths Limited
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During this period there were no advances to the director.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2025 , and are signed on behalf of the board by:
Mr K M Bexton
Director
Company registration number: 04462078
The company is a private company limited by shares, registered in United Kingdom.