Access Lincs Limited 12591511 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Hire of plant and machinery Digita Accounts Production Advanced 6.30.9574.0 true 12591511 2022-04-01 2023-03-31 12591511 2023-03-31 12591511 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12591511 bus:Micro-entities 2022-04-01 2023-03-31 12591511 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12591511 bus:FullAccounts 2022-04-01 2023-03-31 12591511 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12591511 bus:RegisteredOffice 2022-04-01 2023-03-31 12591511 bus:Director1 2022-04-01 2023-03-31 12591511 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12591511 countries:England 2022-04-01 2023-03-31 12591511 2021-04-01 2022-03-31 12591511 2022-03-31 12591511 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12591511

Access Lincs Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Access Lincs Limited

(Registration number: 12591511)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

196,194

140,833

Current assets

70,037

47,129

Prepayments and accrued income

1,931

885

Creditors: Amounts falling due within one year

(105,844)

(80,562)

Net current liabilities

(33,876)

(32,548)

Total assets less current liabilities

162,318

108,285

Accruals and deferred income

(780)

(725)

 

161,538

107,560

Capital and reserves

161,538

107,560

General information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The average number of persons employed by the company (including the director) during the year was 2 (2022 - 1).

 

Access Lincs Limited

(Registration number: 12591511)
Balance Sheet as at 31 March 2023

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 


Mr J R Selby
Director