Lincs Housing Limited 08186004 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Letting of property Digita Accounts Production Advanced 6.30.9574.0 true 08186004 2022-03-01 2023-02-28 08186004 2023-02-28 08186004 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08186004 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08186004 bus:Micro-entities 2022-03-01 2023-02-28 08186004 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08186004 bus:FullAccounts 2022-03-01 2023-02-28 08186004 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08186004 bus:RegisteredOffice 2022-03-01 2023-02-28 08186004 bus:Director2 2022-03-01 2023-02-28 08186004 bus:Director3 2022-03-01 2023-02-28 08186004 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08186004 countries:UnitedKingdom 2022-03-01 2023-02-28 08186004 2021-03-01 2022-02-28 08186004 2022-02-28 08186004 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08186004 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08186004

Lincs Housing Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Lincs Housing Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Lincs Housing Limited

Company Information

Directors

Mr D J Whittock

Mrs J L Whittock

Registered office

Office 1, Enterprise Village
Prince Albert Gardens
Grimsby
DN31 3AT

 

Lincs Housing Limited

(Registration number: 08186004)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

2,085,854

1,817,332

Current assets

275,254

464,041

Prepayments and accrued income

15,608

14,831

Creditors: Amounts falling due within one year

(97,070)

(100,731)

Net current assets

193,792

378,141

Total assets less current liabilities

2,279,646

2,195,473

Creditors: Amounts falling due after more than one year

(323,346)

(373,551)

Accruals and deferred income

(3,282)

(2,887)

 

1,953,018

1,819,035

Capital and reserves

1,953,018

1,819,035

For the financial year ending 28 February 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.

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 Board on 16 November 2023 and signed on its behalf by:
 

.........................................
Mr D J Whittock
Director

.........................................
Mrs J L Whittock
Director

 

Lincs Housing Limited

(Registration number: 08186004)
Balance Sheet as at 28 February 2023

1

General information

The Company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Office 1, Enterprise Village
Prince Albert Gardens
Grimsby
DN31 3AT

These financial statements were authorised for issue by the Board on 16 November 2023.

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 2 (2022 - 2).