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

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


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REGISTERED NUMBER: 05125409 (England and Wales)












LOCKS AND LEATHER LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020






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

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020










Page

Company Information 1

Balance Sheet 2


LOCKS AND LEATHER LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2020







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

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

BALANCE SHEET
30 JUNE 2020

2020 2019
£    £    £    £   
FIXED ASSETS 10,443 10,942

CURRENT ASSETS 44,068 41,096

CREDITORS
Amounts falling due within one year (28,397 ) (31,323 )
NET CURRENT ASSETS 15,671 9,773
TOTAL ASSETS LESS CURRENT LIABILITIES 26,114 20,715

CAPITAL AND RESERVES 26,114 20,715

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2019 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2020 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 and authorised for issue on 16 October 2020 and were signed on its behalf by:





J Beckett - Director