Lindy International Limited - Accounts to registrar (filleted) - small 18.2

Lindy International Limited - Accounts to registrar (filleted) - small 18.2

LINDY INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 04226180 (England and Wales)


















Unaudited Financial Statements for the Year Ended 31 December 2019

for

Lindy International Limited
Lindy International Limited (Registered number: 04226180)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lindy International Limited

Company Information
for the Year Ended 31 December 2019







DIRECTORS: D N Casey
J Lindenberg





SECRETARY: D N Casey





REGISTERED OFFICE: Unit 103
Sadler Forster Way
Teesside Industrial Estate
Thornaby
Stockton-On-Tees
TS17 9JY





REGISTERED NUMBER: 04226180 (England and Wales)





ACCOUNTANTS: George Hay Partnership LLP
Chartered Accountants
Brigham House
High Street
Biggleswade
Bedfordshire
SG18 0LD
Page 1
Lindy International Limited (Registered number: 04226180)

Balance Sheet
31 December 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,244 4,609

CURRENT ASSETS
Debtors 6 278,634 271,640
Cash at bank 556,285 495,877
834,919 767,517
CREDITORS
Amounts falling due within one year 7 177,289 162,039
NET CURRENT ASSETS 657,630 605,478
TOTAL ASSETS LESS CURRENT
LIABILITIES
662,874
610,087

PROVISIONS FOR LIABILITIES 997 876
NET ASSETS 661,877 609,211

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 661,875 609,209
SHAREHOLDERS' FUNDS 661,877 609,211

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on
18 September 2020 and were signed on its behalf by:




D N Casey - Director


The notes form part of these financial statements

Page 2
Lindy International Limited (Registered number: 04226180)

Notes to the Financial Statements
for the Year Ended 31 December 2019

1. STATUTORY INFORMATION

Lindy International Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company
Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2018 - 7 ) .

Page 3 continued...
Lindy International Limited (Registered number: 04226180)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2019

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2019 10,989
Additions 2,453
At 31 December 2019 13,442
DEPRECIATION
At 1 January 2019 6,380
Charge for year 1,818
At 31 December 2019 8,198
NET BOOK VALUE
At 31 December 2019 5,244
At 31 December 2018 4,609

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 217,164 210,807
Other debtors 61,470 60,833
278,634 271,640

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade creditors 94,693 67,894
Taxation and social security 43,300 46,711
Other creditors 39,296 47,434
177,289 162,039

Page 4