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Company Registration No. 10229716 (England and Wales)
Lincoln Kitchens & Bathrooms Ltd Unaudited accounts for the year ended 30 June 2023
Lincoln Kitchens & Bathrooms Ltd Unaudited accounts Contents
Page
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Lincoln Kitchens & Bathrooms Ltd Company Information for the year ended 30 June 2023
Director
DARREN GREGORY
Company Number
10229716 (England and Wales)
Registered Office
6 Marrat Close Lincoln Lincolnshire LN2 4WG England
Accountants
CST ACCOUNTANCY SERVICES LTD 14 Winthorpe Close Lincoln LN6 3PQ
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Lincoln Kitchens & Bathrooms Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
397 
84 
Current assets
Debtors
43,056 
47,234 
Cash at bank and in hand
6,316 
- 
49,372 
47,234 
Creditors: amounts falling due within one year
(10,054)
(14,419)
Net current assets
39,318 
32,815 
Total assets less current liabilities
39,715 
32,899 
Creditors: amounts falling due after more than one year
(70,975)
(32,840)
Net (liabilities)/assets
(31,260)
59 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,261)
58 
Shareholders' funds
(31,260)
59 
For the 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. 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 14 November 2023 and were signed on its behalf by
DARREN GREGORY Director Company Registration No. 10229716
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Lincoln Kitchens & Bathrooms Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Lincoln Kitchens & Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10229716. The registered office is 6 Marrat Close, Lincoln, Lincolnshire, LN2 4WG, 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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
416 
Additions
396 
At 30 June 2023
812 
Depreciation
At 1 July 2022
332 
Charge for the year
83 
At 30 June 2023
415 
Net book value
At 30 June 2023
397 
At 30 June 2022
84 
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Lincoln Kitchens & Bathrooms Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
350 
- 
Other debtors
2,514 
1,637 
2,864 
1,637 
Amounts falling due after more than one year
Other debtors
40,192 
45,597 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,630 
2,241 
Trade creditors
875 
- 
Taxes and social security
- 
12,092 
Other creditors
549 
86 
10,054 
14,419 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
70,975 
32,840 
8
Average number of employees
During the year the average number of employees was 6 (2022: 4).
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