Linton UK Maintenance Ltd 30/06/2021 iXBRL

Linton UK Maintenance Ltd 30/06/2021 iXBRL

LINTON UK MAINTENANCE LTD - Company Information

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Company registration number: 07655011
Linton UK Maintenance Ltd
Unaudited filleted financial statements
30 June 2021
Linton UK Maintenance Ltd
Directors and other information
Directors Mr S G Large (Resigned 3 November 2021)
Mr D A Baxter
Company number 07655011
Registered office Unit 1, York Road Light Industrial Estate
York Road
Wetherby
West Yorkshire
LS22 7SU
Accountants Hodgson Hey Limited
Heritage Exchange
South Lane
Elland
HX5 0HG
Bankers The Royal Bank of Scotland
30 East Parade
Leeds
LS1 5PS
Linton UK Maintenance Ltd
Statement of financial position
30 June 2021
2021 2020
Note £ £ £ £
Fixed assets
Tangible assets 5 39,929 29,016
_______ _______
39,929 29,016
Current assets
Debtors 6 84,270 93,444
Cash at bank and in hand 63,497 75,076
_______ _______
147,767 168,520
Creditors: amounts falling due
within one year 7 ( 157,576) ( 68,023)
_______ _______
Net current (liabilities)/assets ( 9,809) 100,497
_______ _______
Total assets less current liabilities 30,120 129,513
_______ _______
Net assets 30,120 129,513
_______ _______
Capital and reserves
Called up share capital 10 10
Profit and loss account 30,110 129,503
_______ _______
Shareholders funds 30,120 129,513
_______ _______
For the year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 30 March 2022 , and are signed on behalf of the board by:
Mr D A Baxter
Director
Company registration number: 07655011
Linton UK Maintenance Ltd
Notes to the financial statements
Year ended 30 June 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Linton UK Maintenance Ltd, Unit 1, York Road Light Industrial Estate, York Road, Wetherby, West Yorkshire, LS22 7SU.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery - 25 % reducing balance
Fittings fixtures and equipment - 25 % reducing balance
Motor vehicles - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 16 (2020: 12 ).
5. Tangible assets
Plant and machinery Fixtures, fittings and equipment Motor vehicles Total
£ £ £ £
Cost
At 1 July 2020 2,235 3,818 51,349 57,402
Additions 348 1,349 25,600 27,297
Disposals - - ( 4,100) ( 4,100)
_______ _______ _______ _______
At 30 June 2021 2,583 5,167 72,849 80,599
_______ _______ _______ _______
Depreciation
At 1 July 2020 1,389 1,538 25,459 28,386
Charge for the year 299 907 12,103 13,309
Disposals - - ( 1,025) ( 1,025)
_______ _______ _______ _______
At 30 June 2021 1,688 2,445 36,537 40,670
_______ _______ _______ _______
Carrying amount
At 30 June 2021 895 2,722 36,312 39,929
_______ _______ _______ _______
At 30 June 2020 846 2,280 25,890 29,016
_______ _______ _______ _______
6. Debtors
2021 2020
£ £
Trade debtors 71,375 82,279
Other debtors 12,895 11,165
_______ _______
84,270 93,444
_______ _______
7. Creditors: amounts falling due within one year
2021 2020
£ £
Bank loans and overdrafts 91,164 41,164
Trade creditors 11,433 5,186
Corporation tax - 2,491
Social security and other taxes 41,722 16,350
Other creditors 13,257 2,832
_______ _______
157,576 68,023
_______ _______
8. Related party transactions
Mrs F Large, wife of a director during the year, has loaned the company £74,000. The balance at 30 June 2021 is £41,164 (2020 - £41,164).
9. Controlling party
The company was controlled during the year by the directors and their immediate family.