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REGISTERED NUMBER: 01610094 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LINCATEX LIMITED

LINCATEX LIMITED (REGISTERED NUMBER: 01610094)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Balance Sheet 1


LINCATEX LIMITED (REGISTERED NUMBER: 01610094)

BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 1,543 1,285

CURRENT ASSETS 20,648 22,971

CREDITORS
Amounts falling due within one year (9,654 ) (12,915 )
NET CURRENT ASSETS 10,994 10,056
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,537

11,341

CAPITAL AND RESERVES 12,537 11,341

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lincatex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01610094

Registered office: Church Cottage
7 Church Lane
Stapleton
Leicester
LE9 8JJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

A director's account with the company began the year overdrawn by £800. The advance was repaid by a dividend voted on 18 June 2024. The account was unsecured, interest free with no fixed repayment date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

LINCATEX LIMITED (REGISTERED NUMBER: 01610094)

BALANCE SHEET - continued
31 DECEMBER 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 11 July 2024 and were signed on its behalf by:





G Acum - Director