LINCS LOUNGE CAFE LIMITED

Company Registration Number:
14045199 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 13 April 2022

End date: 30 April 2023

LINCS LOUNGE CAFE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LINCS LOUNGE CAFE LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Craig lee Walters
Registered office: 3
Old Lane
Birkenshaw
Bradford
England
BD11 2LA
Company Registration Number: 14045199 (England and Wales)

LINCS LOUNGE CAFE LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from 13 April 2022 to 30 April 2023
Craig lee Walters

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Craig lee Walters
Status: Director

LINCS LOUNGE CAFE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


Notes
13 months to
30 Apr 2023
£
Turnover 41,393
Cost of sales ( 21,595 )
Gross Profit or (Loss) 19,798
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 18,113 )
Other operating income 0
Operating Profit or (Loss) 1,685
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,685
Profit or (Loss) for Period 1,685

The notes form part of these financial statements

LINCS LOUNGE CAFE LIMITED

Balance sheet

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Fixed assets
Tangible assets: 4 8,000
Total fixed assets: 8,000
Current assets
Stocks: 500
Cash at bank and in hand: 51
Total current assets: 551
Net current assets (liabilities): 551
Total assets less current liabilities: 8,551
Total net assets (liabilities): 8,551

The notes form part of these financial statements

LINCS LOUNGE CAFE LIMITED

Balance sheet continued

As at 30 April 2023


Notes
13 months to
30 Apr 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 8,550
Shareholders funds: 8,551

For the year ending 30 April 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 9 April 2024
And Signed On Behalf Of The Board By:

Name: Craig lee Walters
Status: Director

The notes form part of these financial statements

LINCS LOUNGE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    correct recording of all transactions payed in and out.

LINCS LOUNGE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    13 months to
    30 Apr 2023
    Average number of employees during the period 0

LINCS LOUNGE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 3. Off balance sheet disclosure

    No

LINCS LOUNGE CAFE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 8,000 8,000
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2023 8,000 8,000
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2023 0 0
Net book value
At 30 April 2023 8,000 8,000