N S Services (Lincs) Ltd 07100470 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of agricultural engineering and is the same as last year Digita Accounts Production Advanced 6.30.9574.0 true 07100470 2023-01-01 2023-12-31 07100470 2023-12-31 07100470 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07100470 bus:Micro-entities 2023-01-01 2023-12-31 07100470 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07100470 bus:FullAccounts 2023-01-01 2023-12-31 07100470 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07100470 bus:RegisteredOffice 2023-01-01 2023-12-31 07100470 bus:Director1 2023-01-01 2023-12-31 07100470 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07100470 countries:England 2023-01-01 2023-12-31 07100470 2022-01-01 2022-12-31 07100470 2022-12-31 07100470 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07100470

N S Services (Lincs) Ltd

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2023

 

N S Services (Lincs) Ltd

Contents

Balance Sheet

1 to 2

 

N S Services (Lincs) Ltd

(Registration number: 07100470)
Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

83,853

34,077

Current assets

 

60,426

77,206

Prepayments and accrued income

 

1,596

1,470

Creditors: Amounts falling due within one year

 

(42,248)

(41,648)

Net current assets

 

19,774

37,028

Total assets less current liabilities

 

103,627

71,105

Accruals and deferred income

 

(946)

(900)

   

102,681

70,205

Capital and reserves

 

102,681

70,205

1

General information

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

The address of its registered office is:
Dunns Farm
68 Main Street
Bonby
Brigg
North Lincolnshire
DN20 0PW

Registration number: 07100470

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'.

2

Staff numbers

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

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.

 

N S Services (Lincs) Ltd

(Registration number: 07100470)
Balance Sheet as at 31 December 2023

For the financial year ending 31 December 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.

Approved and authorised by the director on 25 July 2024
 


Mr Noel Alistair Smith
Director