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SYKES LINCOLN LIMITED

Registered Number
06568112
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 April 2024

SYKES LINCOLN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

Mrs A C Sykes
Mr G J Sykes

Registered Address

44 Mill Road
Lincoln
LN1 3JJ

Registered Number

06568112 (England and Wales)
SYKES LINCOLN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments3954,675954,675
954,675954,675
Current assets
Cash at bank and on hand11
11
Creditors amounts falling due within one year4(91,675)(91,675)
Net current assets (liabilities)(91,674)(91,674)
Total assets less current liabilities863,001863,001
Net assets863,001863,001
Capital and reserves
Called up share capital8080
Other reserves594,535594,535
Profit and loss account268,386268,386
Shareholders' funds863,001863,001
The financial statements were approved and authorised for issue by the Board of Directors on 20 January 2025, and are signed on its behalf by:
Mr G J Sykes
Director
Registered Company No. 06568112
SYKES LINCOLN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 May 23954,675954,675
At 30 April 24954,675954,675
Net book value
At 30 April 24954,675954,675
At 30 April 23954,675954,675

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2024

2023

££
Other creditors91,67591,675
Total91,67591,675