Company Registration No. 10559939 (England and Wales)
Lincoln Hollis Brickwork Limited
Unaudited accounts
for the year ended 31 March 2024
Lincoln Hollis Brickwork Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Lincoln Hollis Brickwork Limited
Company Information
for the year ended 31 March 2024
Company Number
10559939 (England and Wales)
Registered Office
100 Bulan Road
Headington
Oxford
OX3 7HX
UK
Accountants
Greumach Limited
Bay View House
St Ives Road
Carbis Bay
Cornwall
TR26 2RT
Lincoln Hollis Brickwork Limited
Statement of Financial Position
as at 31 March 2024
Current assets
13,549
16,265
Prepayments and accrued income
240
217
Creditors: amounts falling due within one year
(14,023)
(18,192)
Net current liabilities
(234)
(1,710)
Total assets less current liabilities
3,073
2,730
Accruals and deferred income
(750)
(750)
Capital and reserves
2,323
1,980
Lincoln Hollis Brickwork Limited is a private company, limited by shares, registered in England and Wales, registration number 10559939. The registered office is 100 Bulan Road, Headington, Oxford, OX3 7HX, UK.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 September 2024
Lincoln Hollis
Director
Company Registration No. 10559939