Lindrose Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 02120090

Lindrose Limited

Filleted Unaudited Financial Statements

30 June 2022

Lindrose Limited

Statement of Financial Position

30 June 2022

	2022		2021
Note	£	£	£

Fixed assets

Tangible assets		–	766,867

Current assets

Debtors	4	103,525	70,466
Cash at bank and in hand		1,022,178	121,322
		------------	---------
		1,125,703	191,788

Creditors: amounts falling due within one year	5	804,726		807,007
		------------		---------
Net current assets/(liabilities)			320,977	( 615,219)
			---------	---------
Total assets less current liabilities			320,977	151,648
			---------	---------
Net assets			320,977	151,648
			---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	320,877	151,548
	---------	---------
Shareholders funds	320,977	151,648
	---------	---------

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.

For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

Lindrose Limited

Statement of Financial Position (continued)

30 June 2022

These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:

Mr Beniso
Director

Company registration number: 02120090

Lindrose Limited

Notes to the Financial Statements

Year ended 30 June 2022

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hallswelle House, 1 Hallswelle Road, London, NW11 0DH, United Kingdom.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

Revenue recognition

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. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2022	2021
	£	£
Other debtors	103,525	70,466
	---------	--------

5. Creditors: amounts falling due within one year

	2022	2021
	£	£
Trade creditors	39,641	40,520
Other creditors	765,085	766,487
	---------	---------
	804,726	807,007
	---------	---------