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LOCKHART LEISURE (SERVICES) LIMITED - Company Information

Company Accounts and Tax Online 06773067 Board of Directors 1.1.22 31.12.22 31.12.22 No description of principal activity true 06773067 uk-bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure 06773067 2021-01-01 2021-12-31 06773067 2022-12-31 06773067 2022-01-01 2022-12-31 06773067 2021-12-31 06773067 countries:EnglandWales 2022-01-01 2022-12-31 06773067 curr:PoundSterling 2022-01-01 2022-12-31 06773067 uk-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06773067 uk-bus:Micro-entities 2022-01-01 2022-12-31 06773067 uk-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 06773067 uk-bus:FullAccounts 2022-01-01 2022-12-31 06773067 uk-bus:RegisteredOffice 2022-01-01 2022-12-31 06773067 uk-bus:Director1 2022-01-01 2022-12-31 06773067 uk-bus:Director1 2022-01-01 06773067 uk-bus:Director1 2022-12-31 06773067 core:AfterOneYear 2022-12-31 06773067 core:AfterOneYear 2021-12-31 06773067 core:WithinOneYear 2022-12-31 06773067 core:WithinOneYear 2021-12-31 06773067 core:WithinOneYear 2022-01-01 2022-12-31 06773067 core:AfterOneYear 2022-12-31 06773067 core:AfterOneYear 2021-12-31 06773067 core:AfterOneYear 2022-01-01 2022-12-31 06773067 core:ShareCapital 2022-12-31 06773067 core:ShareCapital 2021-12-31 06773067 core:RevaluationReserve 2022-12-31 06773067 core:RevaluationReserve 2021-12-31 06773067 core:RetainedEarningsAccumulatedLosses 2022-12-31 06773067 core:RetainedEarningsAccumulatedLosses 2021-12-31 06773067 1 2022-01-01 2022-12-31

Company Registration Number:
06773067 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

(Dormant)

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

Contents of the Financial Statements

for the Period Ended 31 December 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 December 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

Balance sheet

As at 31 December 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	4,100	4,100
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 0 )	( 0 )
Net current assets (liabilities):	4,100	4,100
Total assets less current liabilities:	4,100	4,100
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	4,100	4,100
Capital and reserves:	4,100	4,100

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 December 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 11 September 2023
And Signed On Behalf Of The Board By:

Name: Robert Harden
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

2. Off balance sheet disclosure

No



Registered office:		Sunset View Bedfield Woodbridge Suffolk England IP13 7EB


Company Registration Number:		06773067 (England and Wales)

Accounts Submission