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Company Registration No. 01748975 (England and Wales)
Lincolnshire Land Rover Club Limited(THE) Unaudited accounts for the year ended 31 December 2023
Lincolnshire Land Rover Club Limited(THE) Unaudited accounts Contents
Page
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Lincolnshire Land Rover Club Limited(THE) Company Information for the year ended 31 December 2023
Directors
Richard Read Susan Blackshaw
Secretary
Richard Blackshaw
Company Number
01748975 (England and Wales)
Registered Office
HILLCREST CARR ROAD ULCEBY N LINCS DN39 6TX
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Lincolnshire Land Rover Club Limited(THE) Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55 
228 
Current assets
Inventories
414 
234 
Debtors
620 
530 
Cash at bank and in hand
17,918 
21,345 
18,952 
22,109 
Creditors: amounts falling due within one year
- 
(600)
Net current assets
18,952 
21,509 
Total assets less current liabilities
19,007 
21,737 
Creditors: amounts falling due after more than one year
- 
(26)
Net assets
19,007 
21,711 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,907 
21,611 
Shareholders' funds
19,007 
21,711 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 February 2024 and were signed on its behalf by
Susan Blackshaw Director Company Registration No. 01748975
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Lincolnshire Land Rover Club Limited(THE) Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Lincolnshire Land Rover Club Limited(THE) is a private company, limited by shares, registered in England and Wales, registration number 01748975. The registered office is HILLCREST, CARR ROAD, ULCEBY, N LINCS, DN39 6TX.
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:
Fixtures & fittings
4% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,448 
At 31 December 2023
4,448 
Depreciation
At 1 January 2023
4,220 
Charge for the year
173 
At 31 December 2023
4,393 
Net book value
At 31 December 2023
55 
At 31 December 2022
228 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
620 
530 
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Lincolnshire Land Rover Club Limited(THE) Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
- 
600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
26 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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