LINCAN SERVICES LTD

Company Registration Number:
09608438 (England and Wales)

Unaudited statutory accounts for the year ended 30 May 2023

Period of accounts

Start date: 30 May 2022

End date: 30 May 2023

LINCAN SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LINCAN SERVICES LTD

Company Information

for the Period Ended 30 May 2023




Director: Ionut Lincan
Registered office: 71-75
Shelton Street
Covent Garden
London
WC2H 9JQ
Company Registration Number: 09608438 (England and Wales)

LINCAN SERVICES LTD

Balance sheet

As at 30 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 32,479 19,023
Cash at bank and in hand: 103,843 14,714
Total current assets: 136,322 33,737
Creditors: amounts falling due within one year: 6 ( 66,993 ) ( 51,721 )
Net current assets (liabilities): 69,329 ( 17,984 )
Total assets less current liabilities: 69,329 ( 17,984 )
Creditors: amounts falling due after more than one year: 7 ( 34,912 ) ( 41,205 )
Total net assets (liabilities): 34,417 ( 59,189 )

The notes form part of these financial statements

LINCAN SERVICES LTD

Balance sheet continued

As at 30 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,317 ( 59,289 )
Shareholders funds: 34,417 ( 59,189 )

For the year ending 30 May 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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Ionut Lincan
Status: Director

The notes form part of these financial statements

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 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

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 7

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

  • 3. Off balance sheet disclosure

    No

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 0

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

5. Debtors


2023
£

2022
£
Other debtors 32,479 19,023
Total 32,479 19,023

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 42,443 38,915
Other creditors 24,550 12,806
Total 66,993 51,721

LINCAN SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 May 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 34,912 41,205
Total 34,912 41,205