Locus_Partners_Limited_31_Mar_2023_set_of_accounts_for_filing.html

Locus_Partners_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.15.1 micro_entity_frs_105_v1_1_0 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP104147872022-04-012023-03-31104147872023-03-31104147872022-03-3110414787core:WithinOneYear2023-03-3110414787core:WithinOneYear2022-03-3110414787bus:RegisteredOffice2022-04-012023-03-31104147872021-04-012022-03-3110414787bus:Director12022-04-012023-03-311041478712022-04-012023-03-3110414787countries:EnglandWales2022-04-012023-03-3110414787bus:AuditExemptWithAccountantsReport2022-04-012023-03-3110414787bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110414787bus:Micro-entities2022-04-012023-03-3110414787bus:FullAccounts2022-04-012023-03-31
Company registration number:
10414787
Locus Partners Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Locus Partners Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
356,973
 
201,228
 
   
Current assets
366,744
 
505,826
 
Prepayments and accrued income
34,539
 
27,813
 
Creditors: amounts falling due within one year
(59,706
)
(123,335
)
Net current assets
341,577
 
410,304
 
Total assets less current liabilities
698,550
 
611,532
 
Accruals and deferred income
(1,120
)
(1,550
)
Net assets
697,430
 
609,982
 
   
Capital and reserves
697,430
 
609,982
 

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
Littlebury
,
Coronation Road
,
Littlewick Green
,
Berkshire
,
SL6 3RA
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
31 March 2023
, 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
15 August 2023
, and are signed on behalf of the board by:
Mr A Lazenby
Director
Company registration number:
10414787