R F Lincs Limited Filleted accounts for Companies House (small and micro)

R.F. LINCS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 3135174

R F LINCS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2020

R F LINCS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2020

	2020		2019
	£	£	£
Fixed assets		393	150
		-----	-----

Current assets		100,405	122,620

Creditors: amounts falling due within one year	53,566	78,426
	-----------	-----------
Net current assets	46,839	44,194
	---------	---------
Total assets less current liabilities	47,232	44,344

Creditors: amounts falling due after more than one year		43,022	–

Accruals and deferred income	1,300	1,300
	---------	---------
	2,910	43,044
	---------	---------

Capital and reserves	2,910	43,044
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
S P Cairns	37,644	10,859	( 46,875)	1,628
M E Cairns	12,547	1,245	( 15,625)	( 1,833)
	---------	---------	---------	--------
	50,191	12,104	( 62,500)	( 205)
	---------	---------	---------	--------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
S P Cairns	51,753	14,016	( 28,125)	37,644
M E Cairns	17,250	4,672	( 9,375)	12,547
	---------	---------	---------	---------
	69,003	18,688	( 37,500)	50,191
	---------	---------	---------	---------

For the year ending 31 December 2020 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 29 September 2021 , and are signed on behalf of the board by:

S P Cairns	M E Cairns
Director	Director

Company registration number: 3135174

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW.