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Company Registration No. 07168057 (England and Wales)
Lincoln West End Limited Unaudited accounts for the year ended 31 March 2023
Lincoln West End Limited Unaudited accounts Contents
Page
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Lincoln West End Limited Company Information for the year ended 31 March 2023
Director
John Watkin
Company Number
07168057 (England and Wales)
Registered Office
14 MOOR STREET LINCOLN LN1 1PR ENGLAND
Accountants
RJ Accountancy Limited Crossways Alverston Avenue Woodhall Spa LN10 6SN
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Lincoln West End Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
350,000 
Current assets
Debtors
897 
Creditors: amounts falling due within one year
(173,113)
Net current liabilities
(172,216)
Net assets
177,784 
Capital and reserves
Called up share capital
600 
Fair value reserve
169,248 
Profit and loss account
7,936 
Shareholders' funds
177,784 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 23 August 2023 and were signed on its behalf by
John Watkin Director Company Registration No. 07168057
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Lincoln West End Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Lincoln West End Limited is a private company, limited by shares, registered in England and Wales, registration number 07168057. The registered office is 14 MOOR STREET, LINCOLN, LN1 1PR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 April 2022
180,752 
Revaluations
169,248 
At 31 March 2023
350,000 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
350,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
897 
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Lincoln West End Limited Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
152,117 
VAT
901 
Loans from directors
19,785 
Accruals
310 
173,113 
7
Average number of employees
During the year the average number of employees was 0.
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