Company Registration No. 13463993 (England and Wales)
LOCKS AND SCREWS LTD
Unaudited accounts
for the period from 18 June 2021 to 30 June 2022
LOCKS AND SCREWS LTD
Unaudited accounts
Contents
LOCKS AND SCREWS LTD
Company Information
for the period from 18 June 2021 to 30 June 2022
Director
Mohammed Wasif HARUF
Company Number
13463993 (England and Wales)
Registered Office
UNIT 8 IMEX BUSINESS PARK
FLAXLEY ROAD
STECHFORD
B33 9AL
ENGLAND
Accountants
Fairfield Accountants Ltd
462 Dudley Road
BIRMINGHAM
B18 4HF
LOCKS AND SCREWS LTD
Statement of financial position
as at
30 June 2022
Cash at bank and in hand
112,707
Creditors: amounts falling due within one year
(119,513)
Net current liabilities
(3,806)
Called up share capital
100
Profit and loss account
(3,906)
Shareholders' funds
(3,806)
For the period ending 30 June 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2023 and were signed on its behalf by
Mohammed Wasif HARUF
Director
Company Registration No. 13463993
LOCKS AND SCREWS LTD
Notes to the Accounts
for the period from 18 June 2021 to 30 June 2022
LOCKS AND SCREWS LTD is a private company, limited by shares, registered in England and Wales, registration number 13463993. The registered office is UNIT 8 IMEX BUSINESS PARK, FLAXLEY ROAD, STECHFORD, B33 9AL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the period the average number of employees was 2.