Lindon Park Developments Ltd 30/04/2021 iXBRL

LINDON PARK DEVELOPMENTS LTD - Company Information

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Company registration number: 08993251

Lindon Park Developments Ltd

Unaudited financial statements

30 April 2021

Lindon Park Developments Ltd

Contents

Directors and other information

Directors report

Accountants report

Statement of income and retained earnings

Statement of financial position

Notes to the financial statements

Lindon Park Developments Ltd

Directors and other information


Directors	Anthony Ramsden
	Philip Ramsden
	Janette Brown
	Stephen Ramsden
	Paul Ramsden	(Resigned 26 March 2021)


Company number	08993251


Registered office	Connect House
	517 Tonge Moor Road
	Bolton
	BL2 3BG


Business address	Connect House
	517 Tonge Moor Road
	Bolton
	BL2 3BG


Accountants	Leach Briely
	Craven House
	32 Lee Lane
	Horwich
	Bolton
	BL6 7BY




	Bankers	Starling Bank Limited
		2 Finsbury Avenue
		London
		EC2M 2PP

Lindon Park Developments Ltd

Directors report

Year ended 30 April 2021

The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2021.

Directors

The directors who served the company during the year were as follows:


Anthony Ramsden
Philip Ramsden
Janette Brown
Stephen Ramsden
Paul Ramsden				(Resigned 26 March 2021)

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 04 January 2022 and signed on behalf of the board by:

Philip Ramsden

Director

Lindon Park Developments Ltd

Accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Lindon Park Developments Ltd

Year ended 30 April 2021

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lindon Park Developments Ltd for the year ended 30 April 2021 which comprise the statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com..

This report is made solely to the board of directors of Lindon Park Developments Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lindon Park Developments Ltd and state those matters that we have agreed to state to the board of directors of Lindon Park Developments Ltd, in this report in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www.accaglobal.com, To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lindon Park Developments Ltd and its board of directors for our work or for this report.

It is your duty to ensure that Lindon Park Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lindon Park Developments Ltd. You consider that Lindon Park Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lindon Park Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Leach Briely

Accountants

Craven House

32 Lee Lane

Horwich

Bolton

BL6 7BY

4 January 2022

Lindon Park Developments Ltd

Statement of income and retained earnings

Year ended 30 April 2021

		2021	2020
	Note	£	£


Administrative expenses		( 969)	( 889)
Other operating income		1,250	-
		_______	_______
Operating profit/(loss)		281	( 889)

Profit/(loss) before taxation		281	( 889)

Tax on profit/(loss)		-	-
		_______	_______
Profit/(loss) for the financial year and total comprehensive income		281	( 889)
		_______	_______

Retained earnings at the start of the year		( 4,495)	( 3,606)
		_______	_______
Retained earnings at the end of the year		( 4,214)	( 4,495)
		_______	_______

Lindon Park Developments Ltd

Statement of financial position

30 April 2021

		2021		2020
	Note	£	£	£	£

Current assets
Stocks		70,878		70,878
Cash at bank and in hand		2,053		1,382
		_______		_______
		72,931		72,260
Creditors: amounts falling due
within one year	4	( 77,045)		( 76,655)
		_______		_______
Net current liabilities			( 4,114)		( 4,395)
			_______		_______
Total assets less current liabilities			( 4,114)		( 4,395)

			_______		_______
Net liabilities			( 4,114)		( 4,395)
			_______		_______

Capital and reserves
Called up share capital	5		100		100
Profit and loss account			( 4,214)		( 4,495)
			_______		_______
Shareholders deficit			( 4,114)		( 4,395)
			_______		_______

For the year ending 30 April 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 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'.

These financial statements were approved by the board of directors and authorised for issue on 04 January 2022 , and are signed on behalf of the board by:

Stephen Ramsden

Director

Company registration number: 08993251

Lindon Park Developments Ltd

Notes to the financial statements

Year ended 30 April 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 Connect House, 517 Tonge Moor Road, Bolton, BL2 3BG.

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 are prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The company continues to rely on the ongoing financial support of its directors in respect of their unsecured directors' loan accounts to facilitate the continuation of its trading activity. The directors have agreed to only withdrawn their loan accounts in small tranches as and when cash flow permits. The directors are therefore able to prepare the financial statements on the basis of the going concern concept.

Stocks

Freehold development land is stated at cost.

4. Creditors: amounts falling due within one year

	2021	2020
	£	£
Trade creditors	390	-
Other creditors	76,655	76,655
	_______	_______
	77,045	76,655
	_______	_______

5. Called up share capital

Issued, called up and fully paid

	2021		2020
	No	£	No	£
Ordinary shares of £ 1.00 each	100	100	100	100
	_______	_______	_______	_______