North East Lincs Properties Ltd 11984218 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Letting of owned properties Digita Accounts Production Advanced 6.30.9574.0 true 11984218 2023-04-01 2024-03-31 11984218 2024-03-31 11984218 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11984218 bus:Micro-entities 2023-04-01 2024-03-31 11984218 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11984218 bus:FilletedAccounts 2023-04-01 2024-03-31 11984218 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11984218 bus:RegisteredOffice 2023-04-01 2024-03-31 11984218 bus:Director1 2023-04-01 2024-03-31 11984218 bus:Director2 2023-04-01 2024-03-31 11984218 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11984218 countries:UnitedKingdom 2023-04-01 2024-03-31 11984218 2022-04-01 2023-03-31 11984218 2023-03-31 11984218 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11984218

North East Lincs Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

North East Lincs Properties Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

North East Lincs Properties Ltd

(Registration number: 11984218)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

180,640

184,743

Current assets

2,880

88

Prepayments and accrued income

7,243

5,439

Creditors: Amounts falling due within one year

(233,372)

(226,485)

Net current liabilities

(223,249)

(220,958)

Total assets less current liabilities

(42,609)

(36,215)

Accruals and deferred income

(2,740)

(1,800)

 

(45,349)

(38,015)

Capital and reserves

(45,349)

(38,015)

1

General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 11984218.

The address of its registered office is:
26 South Saint Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 18 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared for the individual entity and are presented in sterling and rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

North East Lincs Properties Ltd

(Registration number: 11984218)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 18 March 2025 and signed on its behalf by:
 

.........................................
L C Cutting
Director

.........................................
J Connell
Director