Linear Shaped Limited 31/05/2022 iXBRL

Linear Shaped Limited 31/05/2022 iXBRL

LINEAR SHAPED LIMITED - Company Information

Print Friendly Version

1 31/05/2022 2022-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2021-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08108302 2021-06-01 2022-05-31 08108302 2022-05-31 08108302 2020-06-01 2021-05-31 08108302 2021-05-31 08108302 bus:RegisteredOffice 2021-06-01 2022-05-31 08108302 bus:LeadAgentIfApplicable 2021-06-01 2022-05-31 08108302 bus:Director1 2021-06-01 2022-05-31 08108302 core:WithinOneYear 2022-05-31 08108302 core:WithinOneYear 2021-05-31 08108302 bus:Micro-entities 2021-06-01 2022-05-31 08108302 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 08108302 bus:FullAccounts 2021-06-01 2022-05-31 08108302 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2021-06-01 2022-05-31 08108302 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Company registration number: 08108302
Linear Shaped Limited
Unaudited filleted financial statements
31 May 2022
Linear Shaped Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Linear Shaped Limited
Directors and other information
Directors Mr Andrew Lumley
Company number 08108302
Registered office Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Accountants Censis
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
Linear Shaped Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Linear Shaped Limited
Year ended 31 May 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Linear Shaped Limited for the year ended 31 May 2022 which comprise the 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Linear Shaped Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Linear Shaped Limited and state those matters that we have agreed to state to the board of directors of Linear Shaped Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linear Shaped Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Linear Shaped Limited 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 loss of Linear Shaped Limited. You consider that Linear Shaped Limited 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 Linear Shaped Limited. 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.
Censis
Chartered Accountants
Exchange Building
66 Church Street
Hartlepool
TS24 7DN
24 March 2023
Linear Shaped Limited
Statement of financial position
31 May 2022
2022 2021
£ £
Current assets 849 5,272
Creditors: amounts falling due within one year ( 35,577) ( 35,387)
_______ _______
Net current liabilities ( 34,728) ( 30,115)
_______ _______
Total assets less current liabilities ( 34,728) ( 30,115)
Accruals and deferred income ( 2,000) ( 1,200)
_______ _______
Net liabilities ( 36,728) ( 31,315)
_______ _______
Capital and reserves ( 36,728) ( 31,315)
_______ _______
Notes to the financial statements
Linear Shaped Limited
Year ended 31 May 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
The average number of employees figure includes directors.
For the year ending 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 March 2023 , and are signed on behalf of the board by:
Mr Andrew Lumley
Director
Company registration number: 08108302
The company is a private company limited by shares, registered in England.