Lokalon Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12032098 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2020 TO 30 DECEMBER 2021

FOR

LOKALON LTD

Page

Balance Sheet

1

FIXED ASSETS

814,163

814,163

CURRENT ASSETS

4,355

2,922

CREDITORS

Amounts falling due within one year

(6,029

)

(9,237

)

NET CURRENT LIABILITIES

(1,674

)

(6,315

)

TOTAL ASSETS LESS CURRENT LIABILITIES

812,489

807,848

CREDITORS

Amounts falling due after more than one year

777,489

787,611

NET ASSETS

35,000

20,237

CAPITAL AND RESERVES

35,000

20,237

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Lokalon Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12032098

Registered office:

9 Rowan Close

London

W5 4AG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL (2020 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 28 September 2022 and were signed by:

P Gawlik - Director