The Lincoln-Shaw's Ltd 13597491 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of content creation. Digita Accounts Production Advanced 6.30.9574.0 true 13597491 2023-01-01 2023-12-31 13597491 2023-12-31 13597491 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13597491 bus:Micro-entities 2023-01-01 2023-12-31 13597491 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13597491 bus:FilletedAccounts 2023-01-01 2023-12-31 13597491 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13597491 bus:RegisteredOffice 2023-01-01 2023-12-31 13597491 bus:Director1 2023-01-01 2023-12-31 13597491 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13597491 countries:EnglandWales 2023-01-01 2023-12-31 13597491 2022-01-01 2022-12-31 13597491 2022-12-31 13597491 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13597491

The Lincoln-Shaw's Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Lincoln-Shaw's Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

The Lincoln-Shaw's Ltd

(Registration number: 13597491)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

963

888

Current assets

36,363

28,894

Creditors: Amounts falling due within one year

(20,908)

(15,608)

Net current assets

15,455

13,286

Total assets less current liabilities

16,418

14,174

Accruals and deferred income

(960)

(910)

 

15,458

13,264

Capital and reserves

15,458

13,264

1

General information

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

The address of its registered office is:
Cedar Lodge York Road
Shiptonthorpe
York
YO43 3PH
England

These financial statements were authorised for issue by the director on 22 July 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'.

2

Staff numbers

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

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.

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.

 

The Lincoln-Shaw's Ltd

(Registration number: 13597491)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 22 July 2024
 

.........................................
Mr D Lincoln-Shaw
Director