LINCOLN UK SERVICES LIMITED

Company Registration Number:
11396982 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

LINCOLN UK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

LINCOLN UK SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 6,160 4,921
Investments: 4 166,210 33,667
Total fixed assets: 172,370 38,588
Current assets
Debtors:   381,574 724,060
Cash at bank and in hand: 1,323,598 344,907
Total current assets: 1,705,172 1,068,967
Creditors: amounts falling due within one year:   (264,265) (515,083)
Net current assets (liabilities): 1,440,907 553,884
Total assets less current liabilities: 1,613,277 592,472
Total net assets (liabilities): 1,613,277 592,472
Capital and reserves
Called up share capital: 1 1
Other reserves: 102,909 102,909
Profit and loss account: 1,510,367 489,562
Shareholders funds: 1,613,277 592,472

The notes form part of these financial statements

LINCOLN UK SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2024
and signed on behalf of the board by:

Name: William Clayborne Duvall Jr
Status: Director

The notes form part of these financial statements

LINCOLN UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINCOLN UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 6 6

LINCOLN UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 17,475
Additions 4,914
Disposals (4,015)
At 31 December 2023 18,374
Depreciation
At 01 January 2023 12,554
Charge for year 3,675
On disposals (4,015)
At 31 December 2023 12,214
Net book value
At 31 December 2023 6,160
At 31 December 2022 4,921

LINCOLN UK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Fixed investments

Investment in subsidiaries