Company Registration Number 06969133 (England and Wales)
LINCO PC (UK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2021
PAGES FOR FILING WITH REGISTRAR
LINCO PC (UK) LTD
BALANCE SHEET
AS AT
31 JULY 2021
31 July 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
310,308
310,308
Current assets
31,469
72,770
Creditors: amounts falling due within one year
(115,381)
(134,381)
Net current liabilities
(83,912)
(61,611)
Total assets less current liabilities
226,396
248,697
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net assets
201,396
223,697
Capital and reserves
201,396
223,697
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
3
4
Linco PC (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Calico House, Edge Lane Street, Royton, OL2 6DS.
For the year ended 31 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
LINCO PC (UK) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2021
31 July 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 25 April 2022 and are signed on its behalf by:
A Foy-Thackwell
Director
Company Registration Number 06969133