Accounts Submission


JACKIE LINCOLN ASSOCIATES LIMITED

Company Registration Number:
07740067 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2020

Period of accounts

Start date: 01 September 2019

End date: 31 August 2020

JACKIE LINCOLN ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2020

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JACKIE LINCOLN ASSOCIATES LIMITED

Company Information

for the Period Ended 31 August 2020




Director: Jacqueline Lincoln
Registered office: Occaney Farm
Cottage
Copgrove Lane Burton Leonard
Harrogate
North Yorkshire
HG3 3TD
Company Registration Number: 07740067 (England and Wales)

JACKIE LINCOLN ASSOCIATES LIMITED

Directors' Report Period Ended 31 August 2020

The directors present their report with the financial statements of the company for the period ended 31 August 2020

Principal Activities

The company's principal activity during the period was management consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 September 2019 to 31 August 2020
Jacqueline Lincoln

This report was approved by the board of directors on 25 May 2021
And Signed On Behalf Of The Board By:

Name: Jacqueline Lincoln
Status: Director

JACKIE LINCOLN ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 August 2020


2020
£

2019
£
Turnover 2,332 18,838
Income from coronavirus (COVID-19) business support grants 7,766 -
Other charges 2,938 7,592
Tax on Profit 1,360 2,136
Profit or (Loss) for Period 14,396 28,566

JACKIE LINCOLN ASSOCIATES LIMITED

Balance sheet

As at 31 August 2020


2020
£

2019
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 13,320 10,915
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 13,320 10,915
Total assets less current liabilities: 13,320 10,915
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 13,320 10,915
Capital and reserves: 13,320 10,915

JACKIE LINCOLN ASSOCIATES LIMITED

Balance sheet continued

For the year ending 31 August 2020 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 May 2021
And Signed On Behalf Of The Board By:

Name: Jacqueline Lincoln
Status: Director

The notes form part of these financial statements

JACKIE LINCOLN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 1. Employee Information

    Average number of employees: 1

JACKIE LINCOLN ASSOCIATES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 August 2020

  • 2. Off balance sheet disclosure

    No