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LINCS ALARMS LTD

Registered Number
14368122
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

LINCS ALARMS LTD
Company Information
for the period from 21 September 2022 to 30 September 2023

Directors

BENTLEY, Mark Alan
RIDGLEY, Diane Julie

Registered Address

19 Carisbrooke Way
Weston Hills
Spalding
PE12 6DS

Registered Number

14368122 (England and Wales)
LINCS ALARMS LTD
Balance Sheet as at
30 September 2023

Notes

2023

£

£

Current assets
Debtors5159
Cash at bank and on hand12,980
13,139
Creditors amounts falling due within one year6(10,136)
Net current assets (liabilities)3,003
Total assets less current liabilities3,003
Creditors amounts falling due after one year7(8,987)
Net assets(5,984)
Capital and reserves
Profit and loss account(5,984)
Shareholders' funds(5,984)
The financial statements were approved and authorised for issue by the Board of Directors on 5 October 2023, and are signed on its behalf by:
BENTLEY, Mark Alan
Director
RIDGLEY, Diane Julie
Director

Registered Company No. 14368122
LINCS ALARMS LTD
Notes to the Financial Statements
for the period ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

2023
Average number of employees during the year2
5.Debtors

2023

£
Trade debtors / trade receivables156
Other debtors3
Total159
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2023

£
Trade creditors / trade payables2,104
Taxation and social security3,020
Other creditors4,709
Accrued liabilities and deferred income303
Total10,136
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors after one year

2023

£
Bank borrowings and overdrafts8,987
Total8,987