Lincolnshire Stained Glass Studio Limited 07938916 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is manufacturing and fitting of coloured glass Digita Accounts Production Advanced 6.30.9574.0 true 07938916 2023-03-01 2024-02-29 07938916 2024-02-29 07938916 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07938916 bus:Micro-entities 2023-03-01 2024-02-29 07938916 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07938916 bus:FilletedAccounts 2023-03-01 2024-02-29 07938916 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07938916 bus:RegisteredOffice 2023-03-01 2024-02-29 07938916 bus:Director1 2023-03-01 2024-02-29 07938916 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07938916 countries:EnglandWales 2023-03-01 2024-02-29 07938916 2022-03-01 2023-02-28 07938916 2023-02-28 07938916 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 07938916

Lincolnshire Stained Glass Studio Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Lincolnshire Stained Glass Studio Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Lincolnshire Stained Glass Studio Limited

Company Information

Director

D Sear

Registered office

Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

 

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

22,351

26,681

Current assets

244,780

235,791

Prepayments and accrued income

864

964

Creditors: Amounts falling due within one year

(11,833)

(26,351)

Net current assets

233,811

210,404

Total assets less current liabilities

256,162

237,085

Accruals and deferred income

(2,415)

(2,310)

 

253,747

234,775

Capital and reserves

253,747

234,775




 

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 November 2024
 

.........................................
D Sear
Director

 

Lincolnshire Stained Glass Studio Limited

(Registration number: 07938916)
Balance Sheet as at 29 February 2024

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07938916.

The address of its registered office is:
Waynflete House
139 Eastgate
Louth
Lincolnshire
LN11 9QQ

These financial statements cover the individual entity, Lincolnshire Stained Glass Studio Limited.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 4 (2023 - 4).