Locks And Leather Limited - Accounts to registrar (filleted) - small 18.2

Locks And Leather Limited - Accounts to registrar (filleted) - small 18.2

LOCKS AND LEATHER LIMITED - Company Information

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REGISTERED NUMBER: 05125409 (England and Wales)












LOCKS AND LEATHER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2019





Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ








LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019










Page

Company Information 1

Balance Sheet 2


LOCKS AND LEATHER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2019







DIRECTORS: J Beckett
Mrs L M Beckett





SECRETARY: J Beckett





REGISTERED OFFICE: Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ





BUSINESS ADDRESS: 14 Park Lane
Billinghay
Lincoln
Lincolnshire
LN4 4EE





REGISTERED NUMBER: 05125409 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
Rollestone House
20-22 Bridge Street
Horncastle
Lincolnshire
LN9 5HZ
Page 1
LOCKS AND LEATHER LIMITED (BY SHARES) (REGISTERED NUMBER: 05125409)

BALANCE SHEET
30 JUNE 2019

2019 2018
£    £    £    £   
FIXED ASSETS 10,942 12,090

CURRENT ASSETS 41,096 28,467

CREDITORS
Amounts falling due within one year (31,323 ) (28,147 )
NET CURRENT ASSETS 9,773 320
TOTAL ASSETS LESS CURRENT LIABILITIES 20,715 12,410

CAPITAL AND RESERVES 20,715 12,410

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 5 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and
of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 October 2019 and were signed on its behalf by:





J Beckett - Director


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