01 October 2023 30 September 2024 No principle activity is included 06374350 2023-10-01 06374350 2024-09-30 06374350 2023-10-01 2024-09-30 06374350 2023-09-30 06374350 2022-10-01 2023-09-30 06374350 uk-core:WithinOneYear 2024-09-30 06374350 uk-core:WithinOneYear 2023-09-30 06374350 uk-bus:Director1 2023-10-01 2024-09-30 06374350 uk-bus:FRS102 2023-10-01 2024-09-30 06374350 uk-bus:FullAccounts 2023-10-01 2024-09-30 06374350 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 06374350 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  LINCOLNSHIRE AIR TESTING LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 SEPTEMBER 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  LINCOLNSHIRE AIR TESTING LIMITED
  Company registered number: 06374350
  BALANCE SHEET AT 30 September 2024
           
      2024 2023
      £ £ £
           
  Fixed assets   280,682 45,215
           
  Current assets   62,866 299,044
           
  Prepayments and accrued income   37,658 -
           
  Creditors: amounts due within one year   (35,097) (48,106)
  NET CURRENT ASSETS   65,427 250,938
  TOTAL ASSETS LESS CURRENT LIABILITIES   346,109 296,153
  NET ASSETS   £346,109 £296,153
      - -
  CAPITAL AND RESERVES   £346,109 £296,153
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
       
  Management and administration 1 1
   
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 23 October 2024
 
       
 
 
  S T NIND, Director
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