North Lincs Structures (Holdings) Limited 13421060 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Holding company Digita Accounts Production Advanced 6.30.9574.0 true 13421060 2022-06-01 2023-05-31 13421060 2023-05-31 13421060 bus:Micro-entities 2022-06-01 2023-05-31 13421060 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 13421060 bus:FullAccounts 2022-06-01 2023-05-31 13421060 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 13421060 bus:RegisteredOffice 2022-06-01 2023-05-31 13421060 bus:Director1 2022-06-01 2023-05-31 13421060 bus:Director2 2022-06-01 2023-05-31 13421060 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13421060 countries:EnglandWales 2022-06-01 2023-05-31 13421060 2021-05-26 2022-05-31 13421060 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 13421060

North Lincs Structures (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

North Lincs Structures (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

North Lincs Structures (Holdings) Limited

Company Information

Directors

Mr MR Harness

Mrs B M Harness

Registered office

6 Pippin Drive
Bottesford
Scunthorpe
North Lincolnshire
DN16 3TR

 

North Lincs Structures (Holdings) Limited

(Registration number: 13421060)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

79,202

50,002

Accruals and deferred income

(900)

(800)

 

78,302

49,202

Capital and reserves

78,302

49,202

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 13421060.

The address of its registered office is:
6 Pippin Drive
Bottesford
Scunthorpe
North Lincolnshire
DN16 3TR

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, North Lincs Structures (Holdings) Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

North Lincs Structures (Holdings) Limited

(Registration number: 13421060)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Mr MR Harness
Director