Company Registration No. 11455497 (England and Wales)
Mid Lincs Fuels Ltd
Unaudited accounts
for the period from 9 July 2018 to 31 August 2019
Mid Lincs Fuels Ltd
Unaudited accounts
Contents
Mid Lincs Fuels Ltd
Company Information
for the period from 9 July 2018 to 31 August 2019
Directors
Jason Dean
Kathryn Dean
Company Number
11455497 (England and Wales)
Registered Office
THE OLD POST OFFICE ST. GEORGES HILL
GLENTWORTH
GAINSBOROUGH
DN21 5DB
UNITED KINGDOM
Accountants
Rebecca Beaton
Waters Edge
Maltkiln Road
Barton-upon-Humber
Lincolnshire
DN18 5JR
Mid Lincs Fuels Ltd
Statement of financial position
as at 31 August 2019
Cash at bank and in hand
3,611
Creditors: amounts falling due within one year
(27,337)
Net current liabilities
(20,519)
Profit and loss account
13,691
Shareholders' funds
13,691
For the period ending 31 August 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 February 2020.
Jason Dean
Director
Company Registration No. 11455497
Mid Lincs Fuels Ltd
Notes to the Accounts
for the period from 9 July 2018 to 31 August 2019
Mid Lincs Fuels Ltd is a private company, limited by shares, registered in England and Wales, registration number 11455497. The registered office is THE OLD POST OFFICE ST. GEORGES HILL, GLENTWORTH, GAINSBOROUGH, DN21 5DB, UNITED KINGDOM.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Charge for the period
2,500
Mid Lincs Fuels Ltd
Notes to the Accounts
for the period from 9 July 2018 to 31 August 2019
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,350
10,495
11,845
At 31 August 2019
1,350
10,495
11,845
Charge for the period
135
-
135
At 31 August 2019
135
-
135
At 31 August 2019
1,215
10,495
11,710
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Creditors: amounts falling due within one year
2019
Taxes and social security
763
Loans from directors
26,094
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Average number of employees
During the period the average number of employees was 0.
