Logiclock_Ltd_31_Jul_2022_set_of_accounts_for_filing.html

Logiclock_Ltd_31_Jul_2022_set_of_accounts_for_filing.html


1 August 2021 v2023.8.1 micro_entity_frs_105_v1_0_9 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP091441672021-08-012022-07-31091441672022-07-31091441672021-07-3109144167core:WithinOneYear2022-07-3109144167core:WithinOneYear2021-07-3109144167core:AfterOneYear2022-07-3109144167core:AfterOneYear2021-07-3109144167bus:RegisteredOffice2021-08-012022-07-31091441672020-08-012021-07-3109144167bus:Director12021-08-012022-07-3109144167bus:Director22021-08-012022-07-310914416712021-08-012022-07-3109144167countries:EnglandWales2021-08-012022-07-3109144167bus:AuditExemptWithAccountantsReport2021-08-012022-07-3109144167bus:PrivateLimitedCompanyLtd2021-08-012022-07-3109144167bus:Micro-entities2021-08-012022-07-3109144167bus:FullAccounts2021-08-012022-07-31
Company registration number:
09144167
Logiclock Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2022
Logiclock Ltd
Statement of Financial Position
31 July 2022
20222021
££
Fixed assets
7,258
 
9,900
 
   
Current assets
42,242
 
50,634
 
Creditors: amounts falling due within one year
(2,445
)
(3,426
)
Net current assets
39,797
 
47,208
 
Total assets less current liabilities
47,055
 
57,108
 
Creditors: amounts falling due after more than one year
(2,562
)
(23,642
)
Provisions for liabilities
260
 
260
 
Net assets
44,753
 
33,726
 
   
Capital and reserves
44,753
 
33,726
 

Notes to the Financial Statements

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
Unit A30 Red Scar Industrial Estate, Longridge Road
,
Ribbleton
,
Preston
,
PR2 5NA
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).
For the year ending
31 July 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 April 2023
, and are signed on behalf of the board by:
Mr Tamas Jung
Mrs Livia Jungne Hosszu
DirectorDirector
Company registration number:
09144167