Digital Locksmiths Limited - Period Ending 2024-03-31

Digital Locksmiths Limited - Period Ending 2024-03-31


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Registration number: 06188184

Digital Locksmiths Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

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

Registered office

2 Forest Road
Cambridge
CB1 9JB

Accountants

Mr John Graham Eardley
Chartered Accountant
Eardley & Co ltd
Borrowash
Borrowash
Derby
Derbyshire
DE72 3JZ

 

Digital Locksmiths Limited

(Registration number: 06188184)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,651

527

Current assets

29,444

9,685

Creditors: Amounts falling due within one year

-

(37)

Net current assets

29,444

9,648

 

31,095

10,175

Capital and reserves

31,095

10,175

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 16 April 2024.

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 0 (2023 - 0).

For the financial year ending 31 March 2024 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 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 April 2024
 

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