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COMPANY REGISTRATION NUMBER: 12176759
LIZ NEAL LINCOLN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2024
LIZ NEAL LINCOLN LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2024
2024
2023
£
£
Current assets
3,250
7,759
Creditors: amounts falling due within one year
1,148
2,915
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Net current assets
2,102
4,844
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--------
Total assets less current liabilities
2,102
4,844
Accruals and deferred income
1,922
1,850
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--------
180
2,994
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--------
Capital and reserves
180
2,994
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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
The overdrawn balance brought forward on the directors loan account was £7,757. This balance was fully repaid in the year. New advances were made to the director during the year of amounts totalling £2,950, resulting in an overdrawn balance at the year end carried forward of £2,950. No interest is charged on the overdrawn balance.
For the year ending 31 August 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 her 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 18 February 2025 , and are signed on behalf of the board by:
E H Neal
Director
Company registration number: 12176759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Minster Yard, Lincoln, Lincolnshire, LN2 1PJ, England.