Lincs_Drywall_Limited_31_Jan_2024_set_of_accounts_for_filing.html

Lincs_Drywall_Limited_31_Jan_2024_set_of_accounts_for_filing.html

LINCS DRYWALL LIMITED - Company Information

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1 February 2023 v2024.8.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP053430712023-02-012024-01-31053430712024-01-31053430712023-01-3105343071core:WithinOneYear2024-01-3105343071core:WithinOneYear2023-01-3105343071core:AfterOneYear2024-01-3105343071core:AfterOneYear2023-01-3105343071bus:RegisteredOffice2023-02-012024-01-31053430712022-02-012023-01-3105343071bus:Director12023-02-012024-01-310534307112023-02-012024-01-3105343071countries:EnglandWales2023-02-012024-01-3105343071bus:AuditExemptWithAccountantsReport2023-02-012024-01-3105343071bus:PrivateLimitedCompanyLtd2023-02-012024-01-3105343071bus:Micro-entities2023-02-012024-01-3105343071bus:FullAccounts2023-02-012024-01-31
Company registration number:
05343071
Lincs Drywall Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2024
Lincs Drywall Limited
Statement of Financial Position
31 January 2024
20242023
££
Fixed assets
6,994
 
6,947
 
   
Current assets
74,121
 
53,844
 
Prepayments and accrued income -  
480
 
Creditors: amounts falling due within one year
(21,445
 )
(27,926
 )
Net current assets
52,676
 
26,398
 
Total assets less current liabilities
59,670
 
33,345
 
Creditors: amounts falling due after more than one year
(23,703
 )
(28,148
 )
Provisions for liabilities
(1,329
 )
(1,320
 )
Accruals and deferred income
(3,250
 )
(2,877
 )
Net assets
31,388
 
1,000
 
   
Capital and reserves
31,388
 
1,000
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
86-88 Carholme Road
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
3
).
For the year ending
31 January 2024
, 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
25 March 2024
, and are signed on behalf of the board by:
J Rainey
Director
Company registration number:
05343071