LINCCONVEYORS LIMITED

Company Registration Number:
06852485 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2024

Period of accounts

Start date: 05 April 2023

End date: 04 April 2024

LINCCONVEYORS LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LINCCONVEYORS LIMITED

Company Information

for the Period Ended 04 April 2024




Registered office: Unit 4 Mrk Yard
Lime Walk
Long Sutton
Spalding
England
PE12 9HQ
Company Registration Number: 06852485 (England and Wales)

LINCCONVEYORS LIMITED

Profit and Loss Account

for the Period Ended 04 April 2024


2024
£

2023
£
Turnover 59,970 199,174
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 23,328 ) ( 41,492 )
Staff Costs ( 17,483 ) ( 46,281 )
Depreciation and Writeoffs ( 3,412 ) ( 7,876 )
Other charges ( 35,202 ) ( 96,300 )
Tax on Profit ( 0 ) ( 1,363 )
Profit or (Loss) for Period ( 19,455 ) 5,862

LINCCONVEYORS LIMITED

Balance sheet

As at 04 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 28,655 40,544
Current assets: 190,568 221,904
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 190,568 221,904
Total assets less current liabilities: 219,223 262,448
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 162,480 ) ( 167,424 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 56,743 95,024
Capital and reserves: 56,743 95,024

LINCCONVEYORS LIMITED

Balance sheet continued

For the year ending 4 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 July 2024
And Signed On Behalf Of The Board By:

Name: Darren Bridge
Status: Director

The notes form part of these financial statements

LINCCONVEYORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2024

  • 1. Employee Information

    Average number of employees: 1

LINCCONVEYORS LIMITED

Footnotes to the Financial Statements

for the Period Ended 04 April 2024

  • 2. Off balance sheet disclosure

    No