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COMPANY REGISTRATION NUMBER: 09665589
LINCOLNSHIRE PARKS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2024
LINCOLNSHIRE PARKS LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2024
2024
2023
£
£
Fixed assets
1,798,846
1,802,994
--------------
--------------
Current assets
204,865
64,450
Creditors: amounts falling due within one year
171,044
89,964
--------------
--------------
Net current assets/(liabilities)
33,821
( 25,514)
--------------
--------------
Total assets less current liabilities
1,832,667
1,777,480
Creditors: amounts falling due after more than one year
1,220,886
1,255,749
Accruals and deferred income
9,350
4,429
--------------
--------------
602,431
517,302
--------------
--------------
Capital and reserves
602,431
517,302
-----------
-----------
Notes to the financial statements
1. Director's advances, credits and guarantees
Advances were made to the director during the year of amounts totalling £21,374, resulting in an overdrawn balance carried forward of £21,374. This balance will be fully repaid within nine months of the year end, interest is charged at 2.25% on the overdrawn loan balance.
For the year ending 31 July 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 his 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 7 April 2025 , and are signed on behalf of the board by:
L H Simmons
Director
Company registration number: 09665589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, Lincolnshire, LN1 1XW, England.