Flames of Lincoln Limited 05745795 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Supply of stoves and fireplaces Digita Accounts Production Advanced 6.30.9574.0 true 05745795 2022-07-01 2023-06-30 05745795 2023-06-30 05745795 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 05745795 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 05745795 bus:Micro-entities 2022-07-01 2023-06-30 05745795 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05745795 bus:FullAccounts 2022-07-01 2023-06-30 05745795 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05745795 bus:RegisteredOffice 2022-07-01 2023-06-30 05745795 bus:Director1 2022-07-01 2023-06-30 05745795 bus:Director2 2022-07-01 2023-06-30 05745795 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 05745795 countries:AllCountries 2022-07-01 2023-06-30 05745795 2021-07-01 2022-06-30 05745795 2022-06-30 05745795 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 05745795 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 05745795

Flames of Lincoln Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Flames of Lincoln Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Flames of Lincoln Limited

Company Information

Directors

G Laws

M Laws

Registered office

134 High Street
Lincoln
LN5 7PJ

 

Flames of Lincoln Limited

(Registration number: 05745795)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

43,080

17,463

Current assets

286,950

288,235

Prepayments and accrued income

3,291

2,898

Creditors: Amounts falling due within one year

(176,756)

(173,768)

Net current assets

113,485

117,365

Total assets less current liabilities

156,565

134,828

Creditors: Amounts falling due after more than one year

(15,612)

-

Accruals and deferred income

(43,857)

(58,437)

 

97,096

76,391

Capital and reserves

97,096

76,391

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.

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 11 October 2023 and signed on its behalf by:
 

.........................................
M Laws
Director

 

Flames of Lincoln Limited

(Registration number: 05745795)
Balance Sheet as at 30 June 2023

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 05745795.

The address of its registered office is:
134 High Street
Lincoln
LN5 7PJ

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 financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 8 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £16,338 (2022 - £20,449).