Company registration number:
14038056
Lockett & Co (Cheadle) Ltd
Unaudited filleted financial statements
29 March 2024
Lockett & Co (Cheadle) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lockett & Co (Cheadle) Ltd
Directors and other information
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Directors |
Mrs Dawn Lockett |
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Mr Gary Houghton |
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Mr David Serman |
(Appointed 1 February 2024) |
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Company number |
14038056 |
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Registered office |
6 Marsh Parade |
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Newcastle Under Lyme |
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Staffordshire |
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ST5 1DU |
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Business address |
Les Oakes Reclamation Yard |
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Oakamoor Road |
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Cheadle |
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Staffordshire |
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ST10 4QR |
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Accountants |
Hardings |
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6 Marsh Parade |
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Newcastle Under Lyme |
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Staffordshire |
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ST5 1DU |
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Lockett & Co (Cheadle) Ltd
Statement of financial position
29 March 2024
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29/03/24 |
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31/03/23 |
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£ |
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£ |
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Fixed assets |
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58,658 |
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61,337 |
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_______ |
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_______ |
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Current assets |
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81,471 |
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29,707 |
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Creditors: amounts falling due within one year |
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(
102,072) |
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29,745) |
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_______ |
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Net current liabilities |
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(
20,601) |
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(
38) |
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_______ |
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Total assets less current liabilities |
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38,057 |
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61,299 |
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Creditors: amounts falling due after more than one year |
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(
26,539) |
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(
45,789) |
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Accruals and deferred income |
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(
10,200) |
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(
14,100) |
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_______ |
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Net assets |
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1,318 |
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1,410 |
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Capital and reserves |
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1,318 |
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1,410 |
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Notes to the financial statements
Lockett & Co (Cheadle) Ltd
Period ended 29 March 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Year ended 29/03/24 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Dawn Lockett |
14,423 |
(
25,144) |
(
10,721) |
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_______ |
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Year ended 31/03/23 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mrs Dawn Lockett |
- |
14,423 |
14,423 |
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For the period ending 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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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
26 September 2024
, and are signed on behalf of the board by:
Mrs Dawn Lockett
Director
Company registration number:
14038056
The company is a private company limited by shares, registered in England and Wales.