1 October 2022 false No description of principal activity Taxfiler 2023.9 13640156business:PrivateLimitedCompanyLtd2022-10-012023-09-30 136401562022-09-30 136401562022-10-012023-09-30 13640156business:AuditExemptWithAccountantsReport2022-10-012023-09-30 13640156business:FilletedAccounts2022-10-012023-09-30 136401562023-09-30 13640156business:Director12022-10-012023-09-30 13640156business:Director22022-10-012023-09-30 13640156business:RegisteredOffice2022-10-012023-09-30 136401562022-09-30 13640156core:AfterOneYear2023-09-30 13640156core:AfterOneYear2022-09-30 13640156core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 13640156core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 13640156core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 13640156core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 13640156core:PreviouslyStatedAmount2023-09-30 13640156core:PreviouslyStatedAmount2022-09-30 13640156business:SmallEntities2022-10-012023-09-30 13640156countries:EnglandWales2022-10-012023-09-30 136401562021-09-232022-09-30 iso4217:GBP xbrli:pure
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
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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
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LINCOLNSHIRE ELDERLY SUPPORT LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
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)
Capital and reserves
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
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LINCOLNSHIRE ELDERLY SUPPORT LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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).
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