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Company registration number: 12545279
Linco Automotive Ltd
Unaudited filleted financial statements
31 March 2024
Linco Automotive Ltd
Contents
Statement of financial position and notes to the financial statements
Linco Automotive Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 59,563 30,462
_______ _______
Current assets 739,734 426,167
Prepayments and accrued income 8,727 1,118
_______ _______
748,461 427,285
Creditors: amounts falling due within one year ( 554,835) ( 292,800)
_______ _______
Net current assets 193,626 134,485
_______ _______
Total assets less current liabilities 253,189 164,947
Creditors: amounts falling due after more than one year ( 32,864) ( 38,194)
Accruals and deferred income ( 24,255) ( 4,030)
_______ _______
Net assets 196,070 122,723
_______ _______
Capital and reserves 196,070 122,723
_______ _______
Notes to the financial statements
Linco Automotive Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 August 2024 , and are signed on behalf of the board by:
Paul Booth
Director
Company registration number: 12545279
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 6,, Saddleworth Business Centre, Huddersfield Road, Delph, Oldham, OL3 5DF.