Micro-entity Accounts - CONNOCK & LOCKIE LIMITED

CONNOCK & LOCKIE LIMITED - Company Information

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Registered Number 00235683

CONNOCK & LOCKIE LIMITED

Micro-entity Accounts

31 December 2022

CONNOCK & LOCKIE LIMITED Registered Number 00235683

Micro-entity Balance Sheet as at 31 December 2022

	2022	2021
	£	£
Fixed Assets	220,626	232,862
Current Assets	98,800	87,945
Creditors: amounts falling due within one year	(492,624)	(509,336)
Net current assets (liabilities)	(393,824)	(421,391)
Total assets less current liabilities	(173,198)	(188,529)
Total net assets (liabilities)	(173,198)	(188,529)
Capital and reserves	(173,198)	(188,529)

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Y Nagashima, Director

CONNOCK & LOCKIE LIMITED Registered Number 00235683

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees

	2022	2021
Average number of employees during the period	0	0