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Lincs Groundcare Limited
Unaudited financial statements
30 April 2024
Company Registration Number 05410297
Lincs Groundcare Limited
Financial statements
year ended 30 April 2024
Contents
Pages
Balance sheet and notes to the financial statements
1 to 2
Lincs Groundcare Limited
Balance sheet
30 April 2024
2024
2023
£
£
£
Fixed assets
132,557
124,288
---------
---------
Current assets
93,004
132,880
Prepayments and accrued income
1,635
2,145
--------
---------
94,639
135,025
Creditors: amounts falling due within one year
( 79,233)
( 119,995)
---------
---------
Net current assets
15,406
15,030
---------
---------
Total assets less current liabilities
147,963
139,318
Creditors: amounts falling due after more than one year
( 4,345)
( 6,268)
Accruals and deferred income
( 1,760)
( 1,760)
---------
---------
141,858
131,290
---------
---------
Capital and reserves
141,858
131,290
---------
---------
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
3. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Basis of preparation
The financial statements are prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105.
4. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Westwoods Farm, Westwoods, Sturton by Stow, Lincoln.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 16 January 2025 , and are signed on behalf of the board by:
Mrs E Butcher
Director
Company registration number: 05410297