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

R.F. LINCS LIMITED - Company Information

3 false false false false false false false false false true false false false false false false No description of principal activity 2022-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03135174 2022-01-01 2022-12-31 03135174 2022-12-31 03135174 2021-01-01 2021-12-31 03135174 2021-12-31 03135174 bus:Director1 2022-01-01 2022-12-31 03135174 bus:Director2 2022-01-01 2022-12-31 03135174 core:WithinOneYear 2022-12-31 03135174 core:WithinOneYear 2021-12-31 03135174 core:AfterOneYear 2022-12-31 03135174 core:AfterOneYear 2021-12-31 03135174 core:RestatedAmount 2021-12-31 03135174 bus:Micro-entities 2022-01-01 2022-12-31 03135174 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 03135174 bus:FullAccounts 2022-01-01 2022-12-31 03135174 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 03135174 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31

COMPANY REGISTRATION NUMBER: 03135174

R F LINCS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2022

R F LINCS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2022

	2022		2021
	£	£	£
Fixed assets		380	504
		-----	-----

Current assets	82,284		76,511
Prepayments and accrued income	493		291
	---------		---------
		82,777	76,802

Creditors: amounts falling due within one year	58,163	63,734
	---------	---------
Net current assets	24,614	13,068
	---------	---------
Total assets less current liabilities	24,994	13,572

Creditors: amounts falling due after more than one year		22,310	31,022

Accruals and deferred income	1,200	1,200
	---------	---------
	1,484	(18,650)
	---------	---------

Capital and reserves	1,484	( 18,650)
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).

2. Directors' advances, credits and guarantees

The company loaned the directors amounts totalling £6,037 during the year, resulting in an overdrawn directors loan balance carried forward of £6,037. This balance will be fully repaid within nine months of the year end, no interest is charged on the overdrawn loan balance.

For the year ending 31 December 2022 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 26 September 2023 , and are signed on behalf of the board by:

S P Cairns	M E Cairns
Director	Director

Company registration number: 03135174

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, Lincolnshire, LN1 1XW.