Registered Number 11396982

LINCOLN UK SERVICES LIMITED

Micro-entity Accounts

31 December 2022

LINCOLN UK SERVICES LIMITED Registered Number 11396982

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
38,588
13,249
Current Assets
1,068,967
551,334
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(515,083)
(653,875)
Net current assets (liabilities)
553,884
(102,541)
Total assets less current liabilities
592,472
(89,292)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
592,472
(89,292)
Capital and reserves
592,472
(89,292)
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 September 2023

And signed on their behalf by:
Troy Javaher, Director
William Clayborne Duvallr Jr, Director

LINCOLN UK SERVICES LIMITED Registered Number 11396982

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 6 6