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Company Registration No. 11839184 (England and Wales)
Lincs Landscaping Ltd Unaudited accounts for the year ended 30 April 2023
Lincs Landscaping Ltd Unaudited accounts Contents
Page
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Lincs Landscaping Ltd Company Information for the year ended 30 April 2023
Directors
Ben Harding Jessica Harding
Company Number
11839184 (England and Wales)
Registered Office
WATERS EDGE BUSINESS CENTRE MALTKILN ROAD BARTON-UPON-HUMBER LINCOLNSHIRE DN18 5JR ENGLAND
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Lincs Landscaping Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,853 
63,146 
Current assets
Inventories
- 
32,487 
Debtors
5,895 
4,420 
Cash at bank and in hand
209,128 
111,427 
215,023 
148,334 
Creditors: amounts falling due within one year
(171,891)
(93,457)
Net current assets
43,132 
54,877 
Total assets less current liabilities
99,985 
118,023 
Creditors: amounts falling due after more than one year
(26,563)
(30,313)
Net assets
73,422 
87,710 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
73,322 
87,610 
Shareholders' funds
73,422 
87,710 
For the year ending 30 April 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 6 June 2023 and were signed on its behalf by
Ben Harding Director Company Registration No. 11839184
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Lincs Landscaping Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Lincs Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 11839184. The registered office is WATERS EDGE BUSINESS CENTRE, MALTKILN ROAD, BARTON-UPON-HUMBER, LINCOLNSHIRE, DN18 5JR, ENGLAND.
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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
61,558 
42,300 
103,858 
Additions
1,200 
51,112 
52,312 
Disposals
- 
(42,613)
(42,613)
At 30 April 2023
62,758 
50,799 
113,557 
Depreciation
At 1 May 2022
25,243 
15,469 
40,712 
Charge for the year
15,690 
10,730 
26,420 
On disposals
- 
(10,428)
(10,428)
At 30 April 2023
40,933 
15,771 
56,704 
Net book value
At 30 April 2023
21,825 
35,028 
56,853 
At 30 April 2022
36,315 
26,831 
63,146 
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Lincs Landscaping Ltd Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,700 
- 
Accrued income and prepayments
1,195 
4,420 
5,895 
4,420 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,750 
3,750 
VAT
18,874 
9,793 
Obligations under finance leases and hire purchase contracts
40,473 
29,180 
Trade creditors
34,165 
13,366 
Taxes and social security
16,519 
3,155 
Other creditors
2,822 
3,822 
Loans from directors
22,832 
(176)
Accruals
569 
- 
Deferred income
31,887 
30,567 
171,891 
93,457 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
26,563 
30,313 
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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