LOCKE AND GO LTD

Company Registration Number:
13363884 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LOCKE AND GO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

LOCKE AND GO LTD

Company Information

for the Period Ended 30 April 2024




Director: Wayne Locke
Registered office: Onyx House
12 Phoenix Business Park
Avenue Close
Birmingham
West Midlands
England
B7 4NU
Company Registration Number: 13363884 (England and Wales)

LOCKE AND GO LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 74,747 66,887
Cash at bank and in hand: 1 1,703
Total current assets: 74,748 68,590
Creditors: amounts falling due within one year: ( 53,213 ) ( 49,638 )
Net current assets (liabilities): 21,535 18,952
Total assets less current liabilities: 21,535 18,952
Creditors: amounts falling due after more than one year: ( 21,140 ) ( 17,610 )
Total net assets (liabilities): 395 1,342

The notes form part of these financial statements

LOCKE AND GO LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 394 1,341
Shareholders funds: 395 1,342

For the year ending 30 April 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2025
And Signed On Behalf Of The Board By:

Name: Wayne Locke
Status: Director

The notes form part of these financial statements

LOCKE AND GO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

    The company recognises revenue when:
    The amount of revenue can be reliably measured;
    it is probable that future economic benefits will flow to the entity;
    and specific criteria have been met for each of the company's activities.

LOCKE AND GO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

LOCKE AND GO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No