Digital Locksmiths Limited - Period Ending 2022-03-31

Digital Locksmiths Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Digital Locksmiths Limited

Company Information

Director

Dr Martin Sean Kelly

Company secretary

Paul Gillies

Registered office

2 Forest Road Cambridge CB1 9JB

Accountants

AIMS 4a Central Avenue Borrowash Derby Derbyshire DE72 3JZ

Digital Locksmiths Limited

(Registration number: 06188184)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	22,796	55,233
Creditors: Amounts falling due within one year	(3,474)	(2,206)
Total assets less current liabilities	19,322	53,027
Accruals and deferred income	(1,200)	(1,200)
	18,122	51,827
Capital and reserves	18,122	51,827

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
2 Forest Road
Cambridge
CB1 9JB
England

These financial statements were authorised for issue by the director on 7 October 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Digital Locksmiths Limited

(Registration number: 06188184)
Balance Sheet as at 31 March 2022

Approved and authorised by the director on 7 October 2022
 

......................................... Dr Martin Sean Kelly Director