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Registration number: 05568210

Lincs Lifting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lincs Lifting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4

 

Lincs Lifting Limited

Company Information

Director

Mr J Chapman

Company secretary

Mrs L Chapman

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Lincs Lifting Limited

(Registration number: 05568210)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

61,697

64,993

Current assets

 

Stocks

30,000

30,000

Debtors

261,091

227,556

Cash at bank and in hand

 

50,829

42,893

 

341,920

300,449

Creditors: Amounts falling due within one year

(144,988)

(124,140)

Net current assets

 

196,932

176,309

Total assets less current liabilities

 

258,629

241,302

Provisions for liabilities

(12,897)

(12,580)

Net assets

 

245,732

228,722

Capital and reserves

 

Called up share capital

3

3

Retained earnings

245,729

228,719

Shareholders' funds

 

245,732

228,722

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

The Director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

 

Lincs Lifting Limited

(Registration number: 05568210)
Balance Sheet as at 31 December 2024

.........................................
Mr J Chapman
Director

 

Lincs Lifting Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 7 March 2025.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 10 (2023 - 9).