Accounts

Registered number: 03131250 (England and Wales)

03131250 This company is a private limited company This company sells stuff to other companies The company was trading for the entire period Full Accounts 2019-06-30 false LOCKMOOR LIMITED The accounts were prepared in accordance with FRS102 The accounts have been audited Benedict Nathan Wibaut 2018-07-01

LOCKMOOR LIMITED Unaudited micro entity accounts For the year ended 30 June 2019

LOCKMOOR LIMITED

Table of contents
Company information	3
Balance sheet	4
Notes to the financial statements	5

LOCKMOOR LIMITED

Company information
For the year ended 30 June 2019
Director	:	Benedict Nathan Wibaut
Company secretary	:	Cassandra Fleur Rugginz
Registered office	:	Longdene House
		Longdene Road
		Haslemere
		Surrey
		GU27 2PH
Company number	:	03131250

LOCKMOOR LIMITED

Balance sheet
As at 2019-06-30 30 June 2019
		2019		2018
		£		£
Fixed assets		21,312		21,312
Current assets		494,912		649,174
Cash in hand/bank		109,032		246,312
Creditors: Amounts falling due within one year		(478,439)		(484,176)
Net current assets/(liabilities)		16,473		164,998
Total assets less current liabilities		37,785		186,310
Net assets/(liabilities)		37,785		186,310
Capital and reserves		37,785		186,310
Called up share capital		100		100
Profit and loss account		37,685		186,210
Shareholder's fund		37,785		186,310
For the year ending 6/30/2019 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2019 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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.
Approved by the board of directors on 2020-07-28 28 July 2020 and signed on behalf of the board by:
.............................
Benedict Nathan Wibaut (Director)
Company registration number: 03131250

LOCKMOOR LIMITED

Notes to the financial statements

For the year ended 30 June 2019

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Longdene House,Longdene Road,Haslemere,Surrey,GU27 2PH.

2 Average number of employees

The average number of persons employed by the company during the year was 2 (2018 : 2)