IRIS Accounts Production v24.1.0.578 08234363 Board of Directors Board of Directors 1.12.22 30.11.23 30.11.23 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082343632022-11-30082343632023-11-30082343632022-12-012023-11-30082343632021-10-31082343632021-11-012022-11-30082343632022-11-3008234363ns15:EnglandWales2022-12-012023-11-3008234363ns14:PoundSterling2022-12-012023-11-3008234363ns10:Director12022-12-012023-11-3008234363ns10:Director22022-12-012023-11-3008234363ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3008234363ns10:SmallEntities2022-12-012023-11-3008234363ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3008234363ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3008234363ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3008234363ns10:FullAccounts2022-12-012023-11-3008234363ns10:EntityNoLongerTradingButTradedInPast2022-12-012023-11-3008234363ns10:RegisteredOffice2022-12-012023-11-3008234363ns5:CurrentFinancialInstruments2023-11-3008234363ns5:CurrentFinancialInstruments2022-11-3008234363ns5:ShareCapital2023-11-3008234363ns5:ShareCapital2022-11-3008234363ns5:RetainedEarningsAccumulatedLosses2023-11-3008234363ns5:RetainedEarningsAccumulatedLosses2022-11-3008234363ns5:NetGoodwill2022-12-012023-11-3008234363ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-30
REGISTERED NUMBER: 08234363 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

SKIP HIRE (LINCOLN) LIMITED
T/A
LINCS RUBBISH CLEARANCE SERVICE

SKIP HIRE (LINCOLN) LIMITED (REGISTERED NUMBER: 08234363)
T/A LINCS RUBBISH CLEARANCE SERVICE






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SKIP HIRE (LINCOLN) LIMITED
T/A LINCS RUBBISH CLEARANCE SERVICE

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: C G Swain
Mrs C Powell





REGISTERED OFFICE: Unit 9a
Westminster Road Industrial Estate
Off Station Road
North Hykeham
Lincolnshire
LN6 3QY





REGISTERED NUMBER: 08234363 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Lincoln) Ltd
Landmark House
1 Riseholme Road
Lincoln
Lincolnshire
LN1 3SN

SKIP HIRE (LINCOLN) LIMITED (REGISTERED NUMBER: 08234363)
T/A LINCS RUBBISH CLEARANCE SERVICE

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Cash at bank 87,283 87,283

CREDITORS
Amounts falling due within one year 3 62,685 62,685
NET CURRENT ASSETS 24,598 24,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,598

24,598

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,596 24,596
SHAREHOLDERS' FUNDS 24,598 24,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2024 and were signed on its behalf by:




Mrs C Powell - Director



C G Swain - Director


SKIP HIRE (LINCOLN) LIMITED (REGISTERED NUMBER: 08234363)
T/A LINCS RUBBISH CLEARANCE SERVICE

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 7 ).

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax (4,053 ) (4,053 )
VAT 6,601 6,601
Directors' current accounts 57,147 57,147
Accrued expenses 2,990 2,990
62,685 62,685