Company Registration No. 13640156 (England and Wales)
LINCOLNSHIRE ELDERLY SUPPORT LTD
Unaudited accounts
for the year ended 30 September 2023
LINCOLNSHIRE ELDERLY SUPPORT LTD
Unaudited accounts
Contents
LINCOLNSHIRE ELDERLY SUPPORT LTD
Company Information
for the year ended 30 September 2023
Directors
Joanne Fox
Joanne Taylor
Company Number
13640156 (England and Wales)
Registered Office
ASTERBY LODGE NEW END
HEMINGBY
HORNCASTLE
LINCOLNSHIRE
LN9 5QQ
ENGLAND
Accountants
Elliott Accountancy Services Ltd
Rosemary Cottage
Barkwith Road
South Willingham
Lincolnshire
LN8 6NN
LINCOLNSHIRE ELDERLY SUPPORT LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
630
399
Net current assets
630
399
Total assets less current liabilities
630
399
Creditors: amounts falling due after more than one year
(2,100)
(1,200)
Net liabilities
(1,470)
(801)
Called up share capital
2
2
Profit and loss account
(1,472)
(803)
Shareholders' funds
(1,470)
(801)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by
Joanne Taylor
Director
Company Registration No. 13640156
LINCOLNSHIRE ELDERLY SUPPORT LTD
Notes to the Accounts
for the year ended 30 September 2023
LINCOLNSHIRE ELDERLY SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 13640156. The registered office is ASTERBY LODGE NEW END, HEMINGBY, HORNCASTLE, LINCOLNSHIRE, LN9 5QQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
2,100
1,200
5
Average number of employees
During the year the average number of employees was 2 (2022: 2).