AK Lincoln Ltd Filleted Accounts Cover
AK Lincoln Ltd
Company No. 14829058
Information for Filing with The Registrar
30 April 2024
AK Lincoln Ltd Balance Sheet Registrar
at
30 April 2024
Company No.
14829058
Notes
2024
£
Fixed assets
Tangible assets
3
373,486
373,486
Current assets
Stocks
187,000
Debtors
5,748
Cash at bank and in hand
380
193,128
Creditors: Amount falling due within one year
(368,081)
Net current liabilities
(174,953)
Total assets less current liabilities
198,533
Creditors: Amounts falling due after more than one year
(434,983)
Net liabilities
(236,450)
Capital and reserves
Called up share capital
100
Profit and loss account
5
(236,550)
Total equity
(236,450)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 30 April 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the period ended 30 April 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2025 and signed on its behalf by:
A. Kalamohan
Director
31 January 2025
AK Lincoln Ltd Notes to the Accounts Registrar
for the period ended 30 April 2024
1
General information
AK Lincoln Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 14829058
Its registered office is:
4 Whitchurch Parade
Whitchurch Lane
Edgware
HA8 6LR
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
2
3
Tangible fixed assets
Total
£
Cost or revaluation
Additions
504,040
Disposals
(96,000)
At 30 April 2024
408,040
Depreciation
Charge for the year
34,554
At 30 April 2024
34,554
Net book values
At 30 April 2024
373,486
4
Share Capital
100 Ordinary shares of £1 each
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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