LINCS FIT BOX LIMITED

Company Registration Number:
10552390 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LINCS FIT BOX LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LINCS FIT BOX LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Kellie Bryan
Simon Ward
Registered office: Unit 5
Sleaford Road
Bracebridge Heath
Lincoln
England
LN4 2FF
Company Registration Number: 10552390 (England and Wales)

LINCS FIT BOX LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 10,000 10,000
Total fixed assets: 10,000 10,000
Current assets
Total assets less current liabilities: 10,000 10,000
Total net assets (liabilities): 10,000 10,000

The notes form part of these financial statements

LINCS FIT BOX LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10,000 10,000
Shareholders funds: 10,000 10,000

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 4 April 2024
And Signed On Behalf Of The Board By:

Name: Kellie Bryan
Status: Director

The notes form part of these financial statements

LINCS FIT BOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINCS FIT BOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LINCS FIT BOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LINCS FIT BOX LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2022 10,000 10,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2023 10,000 10,000
Depreciation
At 01 April 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 March 2023 0 0
Net book value
At 31 March 2023 10,000 10,000
At 31 March 2022 10,000 10,000

Gym equipment within the gym. Nothing has been replaced yet.