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COMPANY REGISTRATION NUMBER: 04339472
Lincol Limited
Filleted Unaudited Financial Statements
31 December 2023
Lincol Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
42,590
28,649
--------
--------
Current assets
184,238
189,148
Prepayments and accrued income
1,025
592
---------
---------
185,263
189,740
Creditors: amounts falling due within one year
106,108
115,617
---------
---------
Net current assets
79,155
74,123
---------
---------
Total assets less current liabilities
121,745
102,772
Creditors: amounts falling due after more than one year
30,068
26,669
Accruals and deferred income
1,399
1,168
---------
---------
90,278
74,935
---------
---------
Capital and reserves
90,278
74,935
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Director's advances, credits and guarantees
As at 1 January 2023 the company owed the director £3,202 (1 January 2022 - £3,202). There were no transactions with the director during the year. At 31 December 2023 the company owed the director £3,202 (2022 - £3,202). The loan is repayable on demand with no specific repayment date and does not carry any interest.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 25 September 2024 , and are signed on behalf of the board by:
Mr G N Earle
Director
Company registration number: 04339472
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Roche House, Main Street, Oldcotes, Worksop, Nottinghamshire, S81 8JF.