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Company Registration No. 10229716 (England and Wales)
Lincoln Kitchens & Bathrooms Ltd Unaudited accounts for the year ended 30 June 2024
Lincoln Kitchens & Bathrooms Ltd Unaudited accounts Contents
Page
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Lincoln Kitchens & Bathrooms Ltd Company Information for the year ended 30 June 2024
Director
DARREN GREGORY
Company Number
10229716 (England and Wales)
Registered Office
6 Marrat Close Lincoln Lincolnshire LN2 4WG England
Accountants
CST ACCOUNTANCY SERVICES LTD 23 CLIFF AVENUE NETTLEHAM LINCOLN LN2 2PU
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Lincoln Kitchens & Bathrooms Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,112 
397 
Current assets
Debtors
50,013 
43,056 
Cash at bank and in hand
466 
6,316 
50,479 
49,372 
Creditors: amounts falling due within one year
(28,024)
(10,054)
Net current assets
22,455 
39,318 
Total assets less current liabilities
30,567 
39,715 
Creditors: amounts falling due after more than one year
(34,731)
(70,975)
Net liabilities
(4,164)
(31,260)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,165)
(31,261)
Shareholders' funds
(4,164)
(31,260)
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
DARREN GREGORY Director Company Registration No. 10229716
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Lincoln Kitchens & Bathrooms Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Lincoln Kitchens & Bathrooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10229716. The registered office is 6 Marrat Close, Lincoln, Lincolnshire, LN2 4WG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
- 
812 
812 
Additions
9,290 
458 
9,748 
At 30 June 2024
9,290 
1,270 
10,560 
Depreciation
At 1 July 2023
- 
415 
415 
Charge for the year
1,858 
175 
2,033 
At 30 June 2024
1,858 
590 
2,448 
Net book value
At 30 June 2024
7,432 
680 
8,112 
At 30 June 2023
- 
397 
397 
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Lincoln Kitchens & Bathrooms Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,596 
350 
Other debtors
- 
2,514 
14,596 
2,864 
Amounts falling due after more than one year
Other debtors
35,417 
40,192 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
22,869 
8,630 
VAT
1,636 
- 
Trade creditors
256 
875 
Taxes and social security
2,997 
- 
Other creditors
266 
549 
28,024 
10,054 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
499 
- 
Taxes and social security
34,232 
70,975 
34,731 
70,975 
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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