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COMPANY REGISTRATION NUMBER: 6563249
LINCOLN ENTERPRISE PARK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2024
LINCOLN ENTERPRISE PARK LIMITED
STATEMENT OF FINANCIAL POSITION
31 December 2024
2024
2023
£
£
£
Fixed assets
295
593
----
----
Current assets
9,957
12,808
Prepayments and accrued income
126
185
---------
---------
10,083
12,993
Creditors: amounts falling due within one year
( 5,488)
( 7,908)
---------
---------
Net current assets
4,595
5,085
-------
-------
Total assets less current liabilities
4,890
5,678
Accruals and deferred income
( 1,200)
( 1,000)
-------
-------
3,690
4,678
-------
-------
Capital and reserves
3,690
4,678
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
At the start of the year the directors owed the company £4,821. This loan was repaid during the year and no interest was charged.
For the 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.
Directors' 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 directors acknowledge their 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 27 May 2025 , and are signed on behalf of the board by:
Mrs E S Falkinder
Director
Company registration number: 6563249
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.