Company registration number 06218249 (England and Wales)
LOCLEC LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
LOCLEC LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,349
2,722
Current assets
41,498
45,022
Prepayments and accrued income
208
542
Creditors: amounts falling due within one year
(29,569)
(29,391)
Net current assets
12,137
16,173
Total assets less current liabilities
13,486
18,895
Creditors: amounts falling due after more than one year
(13,333)
(18,333)
Net assets
153
562
Capital and reserves
153
562
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances and credits
During the year the Director was advanced £22,498.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Loclec Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Vectis House, Banbury Street, Kineton, Warwick, CV35 0JS.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LOCLEC LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 11 January 2024
Mr Wayne Lock
Director
Company registration number 06218249 (England and Wales)