Lincolnshire Stained Glass Studio Limited 07938916 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is manufacturing and fitting of coloured glass Digita Accounts Production Advanced 6.30.9574.0 true 07938916 2022-03-01 2023-02-28 07938916 2023-02-28 07938916 bus:Director1 1 2023-02-28 07938916 bus:Original 2023-02-28 07938916 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07938916 bus:Micro-entities 2022-03-01 2023-02-28 07938916 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07938916 bus:FullAccounts 2022-03-01 2023-02-28 07938916 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07938916 bus:RegisteredOffice 2022-03-01 2023-02-28 07938916 bus:Director1 2022-03-01 2023-02-28 07938916 bus:Director1 1 2022-03-01 2023-02-28 07938916 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07938916 countries:EnglandWales 2022-03-01 2023-02-28 07938916 bus:Director1 1 2022-02-28 07938916 2021-03-01 2022-02-28 07938916 2022-02-28 07938916 bus:Director1 1 2022-02-28 07938916 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 07938916 bus:Director1 1 2021-03-01 2022-02-28 07938916 bus:Director1 1 2021-02-28 iso4217:GBP xbrli:pure

Registration number: 07938916

Lincolnshire Stained Glass Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Lincolnshire Stained Glass Studio Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Lincolnshire Stained Glass Studio Limited

Company Information

Director

D Sear

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

26,681

52,403

Current assets

235,791

132,359

Prepayments and accrued income

964

834

Creditors: Amounts falling due within one year

(26,351)

(12,645)

Net current assets

210,404

120,548

Total assets less current liabilities

237,085

172,951

Accruals and deferred income

(2,310)

(2,050)

 

234,775

170,901

Capital and reserves

234,775

170,901




 

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.

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 28 November 2023
 

.........................................
D Sear
Director

 

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 28 February 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07938916.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Lincolnshire Stained Glass Studio Limited.

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 are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2022 - 5).

3

Related party transactions

Transactions with the Director

2023

At 1 March 2022
£

Advances to Director
£

Repayments by Director
£

At 28 February 2023
£

D Sear

(683)

(19,800)

21,713

1,230

         
       

 

2022

At 1 March 2021
£

Advances to Director
£

Repayments by Director
£

At 28 February 2022
£

D Sear

19,888

(33,000)

12,429

(683)