LINCCONVEYORS LIMITED

Company Registration Number:
06852485 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2023

Period of accounts

Start date: 05 April 2022

End date: 04 April 2023

LINCCONVEYORS LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LINCCONVEYORS LIMITED

Company Information

for the Period Ended 04 April 2023




Director: Darren Bridge
Registered office: Furinish
Pinstock Lane
Gedney
Spalding
Lincolnshire
PE12 0BT
Company Registration Number: 06852485 (England and Wales)

LINCCONVEYORS LIMITED

Directors' Report Period Ended 04 April 2023

The directors present their report with the financial statements of the company for the period ended 04 April 2023

Principal Activities

Manufacture and service of Conveying Systems. Mainly within airport baggage handling environments.

Company policy on the employment of disabled persons

If a person with a disability is seeking a role within the company and is otherwise suitable for the position, every effort would be made to tailor the workspace to their needs.

Directors

The directors shown below have held office during the whole of the period from 05 April 2022 to 04 April 2023
Darren Bridge

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Darren Bridge
Status: Director

LINCCONVEYORS LIMITED

Profit and Loss Account

for the Period Ended 04 April 2023


2023
£

2022
£
Turnover 199,124 173,536
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 41,492 ) ( 45,419 )
Staff Costs ( 46,281 ) ( 38,284 )
Depreciation and Writeoffs ( 7,876 ) ( 4,829 )
Other charges ( 96,300 ) ( 58,473 )
Tax on Profit ( 1,363 ) ( 5,041 )
Profit or (Loss) for Period 5,812 21,490

LINCCONVEYORS LIMITED

Balance sheet

As at 04 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 40,544 41,799
Current assets: 221,904 211,235
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 221,904 211,235
Total assets less current liabilities: 262,448 253,034
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 167,424 ) ( 165,530 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 95,024 87,504
Capital and reserves: 95,024 87,504

LINCCONVEYORS LIMITED

Balance sheet continued

For the year ending 4 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 February 2024
And Signed On Behalf Of The Board By:

Name: Darren Bridge
Status: Director

The notes form part of these financial statements

LINCCONVEYORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2023

  • 1. Employee Information

    Average number of employees: 3

LINCCONVEYORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2023

  • 2. Off balance sheet disclosure

    No