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Company Registration No. 6763473 (England and Wales)
Lincolnshire Quality Care Services Ltd Unaudited accounts for the year ended 30 September 2024
Lincolnshire Quality Care Services Ltd Unaudited accounts Contents
Page
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Lincolnshire Quality Care Services Ltd Company Information for the year ended 30 September 2024
Director
Jane Sarah Leman
Secretary
Jane Sarah Leman
Company Number
6763473 (England and Wales)
Registered Office
8 Dudley Street Grimsby North East Lincolnshire DN31 2AB England
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Lincolnshire Quality Care Services Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,208 
11,510 
Current assets
Debtors
16,907 
15,483 
Cash at bank and in hand
21,007 
24,991 
37,914 
40,474 
Creditors: amounts falling due within one year
(46,810)
(44,260)
Net current liabilities
(8,896)
(3,786)
Net assets
312 
7,724 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
162 
7,574 
Shareholders' funds
312 
7,724 
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Jane Sarah Leman Director Company Registration No. 6763473
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Lincolnshire Quality Care Services Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lincolnshire Quality Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6763473. The registered office is 8 Dudley Street, Grimsby, North East Lincolnshire, DN31 2AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
32,441 
2,760 
35,201 
At 30 September 2024
32,441 
2,760 
35,201 
Depreciation
At 1 October 2023
22,029 
1,662 
23,691 
Charge for the year
2,082 
220 
2,302 
At 30 September 2024
24,111 
1,882 
25,993 
Net book value
At 30 September 2024
8,330 
878 
9,208 
At 30 September 2023
10,412 
1,098 
11,510 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,907 
15,483 
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Lincolnshire Quality Care Services Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
19,349 
9,675 
Taxes and social security
10,701 
29,250 
Other creditors
3,003 
3,599 
Loans from directors
13,757 
1,736 
46,810 
44,260 
7
Average number of employees
During the year the average number of employees was 70 (2023: 70).
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