8920023falseAgricultural Contractor2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8920023

SRB (Lincs) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

SRB (Lincs) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Richard Wilson Bradley
REGISTERED OFFICE
Dexthorpe House
Alford Road, Dalby
Spilsby
Lincolnshire
PE23 4PS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8920023
ACCOUNTANTS
Greenhalgh Johnson Ltd
Accountants and Tax Advisers
22 High Street
Burgh le Marsh
Skegness
Lincolnshire
PE24 5JT

SRB (Lincs) Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SRB (Lincs) Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets212,52916,838
CURRENT ASSETS
Debtors34,0353,478
Cash at bank and in hand598943
4,6334,421
CREDITORS: Amounts falling due within one year41,97817,812
NET CURRENT ASSETS / (LIABILITIES)2,655(13,391)
TOTAL ASSETS LESS CURRENT LIABILITIES15,1843,447
PROVISIONS FOR LIABILITIES AND CHARGES67,8023,199
NET ASSETS7,382248
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account7,381247
SHAREHOLDERS' FUNDS7,382248
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/08/2024 and signed on their behalf by
.............................
Richard Wilson Bradley
Director

SRB (Lincs) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The accounts have been prepared on a going concern basis.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
2. TANGIBLE FIXED ASSETS
Plant andFixtures
Machineryand FittingsTotal
£££
Cost
At 01/04/202328,83670529,541
Disposals(594)-(594)
At 31/03/202428,24270528,947
Depreciation
At 01/04/202312,06863512,703
Disposals(466)-(466)
For the year4,163184,181
At 31/03/202415,76565316,418
Net Book Amounts
At 31/03/202412,4775212,529
At 31/03/202316,7687016,838

SRB (Lincs) Ltd

3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors2,9333,161
UK corporation tax819-
Prepayments283317
4,0353,478
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-457
Directors current account65316,308
Trade creditors23161
Accruals1,094986
1,97817,812
5. EMPLOYEES
20242023
No.No.
Average number of employees11
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation7,8023,199
7,8023,199

SRB (Lincs) Ltd

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11