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COMPANY REGISTRATION NUMBER: 12731549
MRF LINCOLN LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2024
MRF LINCOLN LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
197,303
197,303
----------
----------
Current assets
32,692
22,802
Prepayments and accrued income
3,000
5,000
---------
---------
35,692
27,802
Creditors: amounts falling due within one year
( 1,991)
( 907)
----------
----------
Net current assets
33,701
26,895
----------
----------
Total assets less current liabilities
231,004
224,198
Creditors: amounts falling due after more than one year
( 142,480)
( 142,480)
Accruals and deferred income
( 873)
----------
----------
87,651
81,718
----------
----------
Capital and reserves
87,651
81,718
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M N Smith
19,049
( 19,049)
---------
----
---------
----
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
M N Smith
19,049
19,049
----
---------
----
---------
For the year ending 31 July 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
M N Smith
Director
Company registration number: 12731549
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR, England.