Company Registration No. 03465394 (England and Wales)
Lincoln Civil Defence Club Limited
Unaudited accounts
for the year ended 30 November 2023
Lincoln Civil Defence Club Limited
Annual report and unaudited accounts
for the year ended 30 November 2023
Lincoln Civil Defence Club Limited
Company Information
for the year ended 30 November 2023
Directors
Michael John Ould
Sharon Bavin
Marion Feltham
Secretary
Michael John Ould
Company Number
03465394 (England and Wales)
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
Lincoln Civil Defence Club Limited
Statement of Financial Position
as at 30 November 2023
Fixed assets
137,355
136,698
Current assets
54,363
52,221
Creditors: amounts falling due within one year
(19,977)
(25,291)
Net current assets
34,386
26,930
Total assets less current liabilities
171,741
163,628
Provisions for liabilities
(2,237)
(4,947)
Accruals and deferred income
(11,315)
(13,351)
Net assets
158,189
145,330
Capital and reserves
158,189
145,330
Lincoln Civil Defence Club Limited is a private company, limited by shares, registered in England and Wales, registration number 03465394.
2 Average number of employees
During the year the average number of employees was 8 (2022: 8).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 August 2024
Sharon Bavin
Director
Company Registration No. 03465394