LINX DESIGNBUILD LIMITED

LINX DESIGNBUILD LIMITED

LINX DESIGNBUILD LIMITED - Company Information

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1 October 2018 false Taxfiler 2020.8 10982266business:PrivateLimitedCompanyLtd2018-10-012019-09-30 109822662018-09-30 109822662018-10-012019-09-30 10982266business:AuditExemptWithAccountantsReport2018-10-012019-09-30 10982266business:FullAccounts2018-10-012019-09-30 109822662019-09-30 10982266business:Director12018-10-012019-09-30 10982266business:Director22018-10-012019-09-30 10982266business:RegisteredOffice2018-10-012019-09-30 109822662018-09-30 10982266core:WithinOneYear2019-09-30 10982266core:WithinOneYear2018-09-30 10982266core:ShareCapital2019-09-30 10982266core:ShareCapital2018-09-30 10982266core:RetainedEarningsAccumulatedLosses2019-09-30 10982266core:RetainedEarningsAccumulatedLosses2018-09-30 10982266business:SmallEntities2018-10-012019-09-30 10982266countries:EnglandWales2018-10-012019-09-30 10982266core:PlantMachinery2018-09-30 10982266core:PlantMachinery2018-10-012019-09-30 10982266core:PlantMachinery2019-09-30 109822662017-10-012018-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10982266 (England and Wales)
LINX DESIGNBUILD LIMITED Unaudited accounts for the year ended 30 September 2019
LINX DESIGNBUILD LIMITED Unaudited accounts Contents
Page
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LINX DESIGNBUILD LIMITED Company Information for the year ended 30 September 2019
Directors
Gurpreet Pal Ravinder Pal
Company Number
10982266 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
SAAP & Associates Ltd Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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LINX DESIGNBUILD LIMITED Statement of financial position as at 30 September 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,524 
- 
Current assets
Inventories
5
945 
- 
Cash at bank and in hand
3,820 
4,101 
4,765 
4,101 
Creditors: amounts falling due within one year
6
(1,326)
(1,758)
Net current assets
3,439 
2,343 
Net assets
8,963 
2,343 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,962 
2,342 
Shareholders' funds
8,963 
2,343 
For the year ending 30 September 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.
The financial statements were approved by the Board of Directors and authorised for issue on 8 June 2020 and were signed on its behalf by
Gurpreet Pal Director Company Registration No. 10982266
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LINX DESIGNBUILD LIMITED Notes to the Accounts for the year ended 30 September 2019
1
Statutory information
LINX DESIGNBUILD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10982266. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2018
- 
Additions
6,905 
At 30 September 2019
6,905 
Depreciation
Charge for the year
1,381 
At 30 September 2019
1,381 
Net book value
At 30 September 2019
5,524 
5
Inventories
2019 
2018 
£ 
£ 
Raw materials
945 
- 
945 
- 
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LINX DESIGNBUILD LIMITED Notes to the Accounts for the year ended 30 September 2019
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Taxes and social security
726 
1,019 
Loans from directors
- 
389 
Accruals
600 
350 
1,326 
1,758 
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).
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