Registered Number 04616639

LINCOLNSHIRE VINTAGE VEHICLE SOCIETY LIMITED

Micro-entity Accounts

31 December 2023

LINCOLNSHIRE VINTAGE VEHICLE SOCIETY LIMITED Registered Number 04616639

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
1,234,364
1,234,549
Current Assets
369,244
352,844
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(296)
(350)
Net current assets (liabilities)
368,948
352,494
Total assets less current liabilities
1,603,312
1,587,043
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,603,312
1,587,043
Reserves
1,603,312
1,587,043
  • For the year ending 31 December 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2024

And signed on their behalf by:
S P Milner, Director

LINCOLNSHIRE VINTAGE VEHICLE SOCIETY LIMITED Registered Number 04616639

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2