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REGISTERED NUMBER: 10362699 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

LINCOLN AND BOSTON LIMITED

LINCOLN AND BOSTON LIMITED (REGISTERED NUMBER: 10362699)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


LINCOLN AND BOSTON LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr N de Savary
Mr J de Savary





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 10362699 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

LINCOLN AND BOSTON LIMITED (REGISTERED NUMBER: 10362699)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,231,620 3,231,620

CURRENT ASSETS
Debtors 403,630 401,096
Cash at bank 28,239 117,634
431,869 518,730
CREDITORS
Amounts falling due within one year (186,802 ) (324,956 )
NET CURRENT ASSETS 245,067 193,774
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,476,687

3,425,394

CREDITORS
Amounts falling due after more than one
year

(2,465,352

)

(2,653,791

)
NET ASSETS 1,011,335 771,603

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,011,235 771,503
SHAREHOLDERS' FUNDS 1,011,335 771,603

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 November 2024 and were signed on its behalf by:





Mr J de Savary - Director


LINCOLN AND BOSTON LIMITED (REGISTERED NUMBER: 10362699)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Lincoln And Boston Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Land and buildings - not provided

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 3,231,620
NET BOOK VALUE
At 31 March 2024 3,231,620
At 31 March 2023 3,231,620

Included in cost of land and buildings is freehold land of £ 3,231,620 (2023 - £ 3,231,620 ) which is not depreciated.