Registered Number 09406081

LINCOLN & CO LIMITED

Micro-entity Accounts

31 January 2024

LINCOLN & CO LIMITED Registered Number 09406081

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
64,600
72,500
Current Assets
82,876
99,289
Prepayments and accrued income
6,340
1,020
Creditors: amounts falling due within one year
(12,121)
(14,344)
Net current assets (liabilities)
77,095
85,965
Total assets less current liabilities
142,695
159,465
Creditors: amounts falling due after more than one year
(29,907)
(35,072)
Total net assets (liabilities)
112,788
124,393
Capital and reserves
112,788
124,393
  • For the year ending 31 January 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 31 October 2024

And signed on their behalf by:
L Green, Director

LINCOLN & CO LIMITED Registered Number 09406081

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

1Employees
2024 2023
Average number of employees during the period 2 1