Liz Neal Lincoln Limited Filleted accounts for Companies House (small and micro)

LIZ NEAL LINCOLN LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 12176759

LIZ NEAL LINCOLN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 August 2023

LIZ NEAL LINCOLN LIMITED

STATEMENT OF FINANCIAL POSITION

31 August 2023

	2023	2022
	£	£
Current assets	7,759	–

Creditors: amounts falling due within one year	2,915	3,074
	--------	--------
Net current assets/(liabilities)	4,844	( 3,074)
	--------	--------
Total assets less current liabilities	4,844	( 3,074)

Accruals and deferred income	1,850	1,450
	--------	--------
	2,994	(4,524)
	--------	--------

Capital and reserves	2,994	( 4,524)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).

2. Director's advances, credits and guarantees

During the year, advances were made to the director of amounts totalling £7,757, resulting in an overdrawn balance at the year end of £7,757. This balance will be fully repaid within 9 months of the year end and interest is charged at 3% on the overdrawn loan balance.

For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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 9 February 2024 , and are signed on behalf of the board by:

Mrs E H Neal
Director

Company registration number: 12176759

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Minster Yard, Lincoln, Lincolnshire, LN2 1PJ, England.