Lincoln Hawk Consultants Limited 4651355 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is supplying and servicing colour photocopiers and service network machines Digita Accounts Production Advanced 6.30.9574.0 true 4651355 2022-04-01 2023-03-31 4651355 2023-03-31 4651355 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 4651355 bus:Micro-entities 2022-04-01 2023-03-31 4651355 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 4651355 bus:FullAccounts 2022-04-01 2023-03-31 4651355 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 4651355 bus:RegisteredOffice 2022-04-01 2023-03-31 4651355 bus:CompanySecretary1 2022-04-01 2023-03-31 4651355 bus:Director1 2022-04-01 2023-03-31 4651355 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 4651355 countries:England 2022-04-01 2023-03-31 4651355 2021-04-01 2022-03-31 4651355 2022-03-31 4651355 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 4651355

Lincoln Hawk Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Lincoln Hawk Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lincoln Hawk Consultants Limited

Company Information

Director

M Bashir

Company secretary

R Bashir

Registered office

21 The Chase
Coulsdon
Surrey
CR5 2EJ

Accountants

Mr Piyush Patel
Chartered Certified Accountant
4 Arkwright Road
Sanderstead
Surrey
CR2 0LD

 

Lincoln Hawk Consultants Limited

(Registration number: 4651355)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

96

128

Current assets

17,604

16,981

Creditors: Amounts falling due within one year

(13,058)

(11,621)

Net current assets

4,546

5,360

Total assets less current liabilities

4,642

5,488

Accruals and deferred income

(1,496)

(1,860)

 

3,146

3,628

Capital and reserves

3,146

3,628

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 The Chase
Coulsdon
Surrey
CR5 2EJ

These financial statements were authorised for issue by the director on 22 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 March 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.

 

Lincoln Hawk Consultants Limited

(Registration number: 4651355)
Balance Sheet as at 31 March 2023

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 22 December 2023
 

.........................................
M Bashir
Director