Company Registration No. 11391338 (England and Wales)
Linton Green Limited
Unaudited accounts
for the year ended 30 November 2021
Linton Green Limited
Unaudited accounts
Contents
Linton Green Limited
Company Information
for the year ended 30 November 2021
Directors
Simon Mortimer Allfrey
Alan David Cameron
Amanda Allfrey
Company Number
11391338 (England and Wales)
Registered Office
Benover Road
Yalding
Maidstone
Kent
ME18 6ET
United Kingdom
Linton Green Limited
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
899,931
507,107
Creditors: amounts falling due within one year
(1,024,074)
(953,653)
Net current assets
686,441
442,723
Net assets
686,441
442,754
Called up share capital
100
100
Profit and loss account
686,341
442,654
Shareholders' funds
686,441
442,754
For the year ending 30 November 2021 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 January 2022 and were signed on its behalf by
Simon Mortimer Allfrey
Director
Company Registration No. 11391338
Linton Green Limited
Notes to the Accounts
for the year ended 30 November 2021
Linton Green Limited is a private company, limited by shares, registered in England and Wales, registration number 11391338. The registered office is Benover Road, Yalding, Maidstone, Kent, ME18 6ET, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention.
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:
Computer equipment
2 years
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Tangible fixed assets
Total
At 30 November 2021
16,525
At 30 November 2021
16,525
5
Average number of employees
During the year the average number of employees was 1 (2020: 1).
