Company Registration No. 08640899 (England and Wales)
Lincoln Green Pub Limited
Unaudited accounts
for the year ended 31 March 2022
Lincoln Green Pub Limited
Unaudited accounts
Contents
Lincoln Green Pub Limited
Company Information
for the year ended 31 March 2022
Directors
R Robinson
C Robinson
Company Number
08640899 (England and Wales)
Registered Office
LINCOLN GREEN PUB LINCOLN ROAD
NORTH HYKEHAM
LINCOLN
LN6 8DL
ENGLAND
Accountants
Fairmile Accounting Ltd
Boston House
Downsview Road
Wantage
OX12 9FF
Lincoln Green Pub Limited
Statement of financial position
as at 31 March 2022
Tangible assets
10,458
8,452
Cash at bank and in hand
20,482
53,860
Creditors: amounts falling due within one year
(32,387)
(21,106)
Net current assets
21,390
60,401
Total assets less current liabilities
31,848
68,853
Creditors: amounts falling due after more than one year
(42,070)
(50,000)
Net (liabilities)/assets
(10,222)
18,853
Called up share capital
100
100
Profit and loss account
(10,322)
18,753
Shareholders' funds
(10,222)
18,853
For the year ending 31 March 2022 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 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 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 of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
C Robinson
Director
Company Registration No. 08640899
Lincoln Green Pub Limited
Notes to the Accounts
for the year ended 31 March 2022
Lincoln Green Pub Limited is a private company, limited by shares, registered in England and Wales, registration number 08640899. The registered office is LINCOLN GREEN PUB LINCOLN ROAD, NORTH HYKEHAM, LINCOLN, LN6 8DL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% straight line
Motor vehicles
25% straight line
Fixtures & fittings
20% reducing balance
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2021
1,650
1,000
10,048
666
13,364
Additions
4,176
-
-
1,070
5,246
At 31 March 2022
5,826
1,000
10,048
1,736
18,610
At 1 April 2021
412
250
4,117
133
4,912
Charge for the year
1,457
250
1,186
347
3,240
At 31 March 2022
1,869
500
5,303
480
8,152
At 31 March 2022
3,957
500
4,745
1,256
10,458
At 31 March 2021
1,238
750
5,931
533
8,452
Lincoln Green Pub Limited
Notes to the Accounts
for the year ended 31 March 2022
5
Debtors: amounts falling due within one year
2022
2021
Amounts due from group undertakings etc.
13,409
13,409
Accrued income and prepayments
9,713
2,364
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
2,953
2,867
Trade creditors
21,797
13,552
Taxes and social security
1,960
2,200
Loans from directors
298
-
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 9 (2021: 10).
