Cobblers & Locksmiths Christchurch Limited 05233835 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is cobblers and locksmiths associated work. Digita Accounts Production Advanced 6.30.9574.0 true 05233835 2023-10-01 2024-09-30 05233835 2024-09-30 05233835 bus:Director1 1 2024-09-30 05233835 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05233835 bus:Micro-entities 2023-10-01 2024-09-30 05233835 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05233835 bus:FullAccounts 2023-10-01 2024-09-30 05233835 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05233835 bus:RegisteredOffice 2023-10-01 2024-09-30 05233835 bus:Director1 2023-10-01 2024-09-30 05233835 bus:Director1 1 2023-10-01 2024-09-30 05233835 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05233835 countries:England 2023-10-01 2024-09-30 05233835 bus:Director1 1 2023-09-30 05233835 2022-10-01 2023-09-30 05233835 2023-09-30 05233835 bus:Director1 1 2023-09-30 05233835 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05233835 bus:Director1 1 2022-10-01 2023-09-30 05233835 bus:Director1 1 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 05233835

Cobblers & Locksmiths Christchurch Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Cobblers & Locksmiths Christchurch Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Cobblers & Locksmiths Christchurch Limited

Company Information

Director

Mr T Wilcox

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Cobblers & Locksmiths Christchurch Limited

(Registration number: 05233835)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

342

457

Current assets

18,109

22,492

Prepayments and accrued income

2,251

2,363

Creditors: Amounts falling due within one year

(18,758)

(24,234)

Net current assets

1,602

621

Total assets less current liabilities

1,944

1,078

Accruals and deferred income

(245)

(254)

 

1,699

824

Capital and reserves

1,699

824

 

Cobblers & Locksmiths Christchurch Limited

(Registration number: 05233835)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £8,091 (2023 - £8,044). This includes annual rental and leasing commitments of £8,091 (2023 - £8,044)

4

Related party transactions

Transactions with the director

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr T Wilcox

Loan - interest free, unsecured and repayable on demand

6,294

15,052

(18,250)

3,095

         
       

 

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Mr T Wilcox

Loan - interest free, unsecured and repayable on demand

5,080

19,464

(18,250)

6,294

         
       

 

Cobblers & Locksmiths Christchurch Limited

(Registration number: 05233835)
Balance Sheet as at 30 September 2024

 

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 June 2025
 

.........................................
Mr T Wilcox
Director