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COMPANY REGISTRATION NUMBER: 10305539
LINCOLN CITY PROPERTIES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 November 2023
LINCOLN CITY PROPERTIES LIMITED
STATEMENT OF FINANCIAL POSITION
30 November 2023
2023
2022
£
£
Fixed assets
184,129
184,129
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-----------
Current assets
18,068
22,976
Creditors: amounts falling due within one year
59,531
52,631
-----------
-----------
Net Current Liabilities
( 41,463)
( 29,655)
-----------
-----------
Total Assets Less Current Liabilities
142,666
154,474
Creditors: amounts falling due after more than one year
133,977
133,977
Accruals and deferred income
1,040
990
-----------
-----------
7,649
19,507
-----------
-----------
Capital and reserves
7,649
19,507
--------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Other Financial Commitments
A bank loan of £133,977 (2022-£133,977) is secured against fixed assets.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
A Craigen
Director
Company registration number: 10305539
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 65 South Park, Lincoln, LN5 8ES.