Registered Number 10177337

THE MARKET LOUNGE (LINCOLN) LIMITED

Micro-entity Accounts

31 May 2024

THE MARKET LOUNGE (LINCOLN) LIMITED Registered Number 10177337

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
89,690
115,910
Current Assets
33,028
56,528
Prepayments and accrued income
4,359
3,900
Creditors: amounts falling due within one year
(72,980)
(65,055)
Net current assets (liabilities)
(35,593)
(4,627)
Total assets less current liabilities
54,097
111,283
Creditors: amounts falling due after more than one year
(22,097)
(45,430)
Provisions for liabilities
(380)
(400)
Accruals and deferred income
0
0
Total net assets (liabilities)
31,620
65,453
Capital and reserves
31,620
65,453
  • For the year ending 31 May 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 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 15 October 2024

And signed on their behalf by:
Gary Molyneux, Director

THE MARKET LOUNGE (LINCOLN) LIMITED Registered Number 10177337

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 12 20