LINCOLN MARITIME LTD 31/03/2023 iXBRL

LINCOLN MARITIME LTD 31/03/2023 iXBRL

NEUTRAL CARGO PARTNERS LTD - Company Information

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4 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09491230 2022-04-01 2023-03-31 09491230 2023-03-31 09491230 2021-04-01 2022-03-31 09491230 2022-03-31 09491230 bus:RegisteredOffice 2022-04-01 2023-03-31 09491230 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 09491230 bus:Director1 2022-04-01 2023-03-31 09491230 core:WithinOneYear 2023-03-31 09491230 core:WithinOneYear 2022-03-31 09491230 core:AfterOneYear 2022-03-31 09491230 bus:Micro-entities 2022-04-01 2023-03-31 09491230 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 09491230 bus:FullAccounts 2022-04-01 2023-03-31 09491230 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09491230 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 09491230
LINCOLN MARITIME LTD
Unaudited filleted financial statements
31 March 2023
LINCOLN MARITIME LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
LINCOLN MARITIME LTD
Directors and other information
Directors MOHIT KUMAR
Company number 09491230
Registered office 2nd Floor
Heathrow Cube 9 Arkwright Road
Colnbrook
Slough
SL3 0HJ
Accountants NP & US Accountants
Bankers HSBC
LINCOLN MARITIME LTD
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 521,764 421,899
Prepayments and accrued income 32,100 32,100
_______ _______
553,864 453,999
Creditors: amounts falling due within one year ( 471,003) ( 342,693)
_______ _______
Net current assets 82,861 111,306
_______ _______
Total assets less current liabilities 82,861 111,306
Creditors: amounts falling due after more than one year - ( 36,934)
_______ _______
Net assets 82,861 74,372
_______ _______
Capital and reserves 82,861 74,372
_______ _______
LINCOLN MARITIME LTD
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 May 2023 , and are signed on behalf of the board by:
MOHIT KUMAR
Director
The company is a private company limited by shares, registered in UK.