Linley Properties Holdings Ltd - Accounts

Linley Properties Holdings Ltd - Accounts

LINLEY PROPERTIES HOLDINGS LTD - Company Information

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Registered Number: 12472319
England and Wales

 

 

 

LINLEY PROPERTIES HOLDINGS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

Linley Properties Holdings Ltd
Contents Page
For the year ended 28 February 2023
Report to the directors on the preparation of the unaudited statutory accounts of Linley Properties Holdings Ltd for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Linley Properties Holdings Ltd for the year ended 28 February 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Linley Properties Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 22 November 2023 Our work has been undertaken solely to prepare for your approval the accounts of Linley Properties Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Linley Properties Holdings Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linley Properties Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Linley Properties Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Linley Properties Holdings Ltd. You consider that Linley Properties Holdings 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 accounts of Linley Properties Holdings 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 accounts
28 February 2023



....................................................
Jensen Group Limited
Whyards
5 Thrussington Road
MELTON MOWBRAY
Leicestershire
LE14 3EB
22 November 2023
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 440,041    440,041 
440,041    440,041 
Current assets      
Cash at bank and in hand 100    100 
Creditors: amount falling due within one year (33,746)   (62,045)
Net current liabilities (33,646)   (61,945)
 
Total assets less current liabilities 406,395    378,096 
Creditors: amount falling due after more than one year (344,406)   (344,406)
Net assets 61,989    33,690 
 

Capital and reserves 		     
Called up share capital 4 100    100 
Profit and loss account 61,889    33,590 
Shareholder's funds 61,989    33,690 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 November 2023 and were signed on its behalf by:


-------------------------------
Christina Spann
Director
2
General Information
Linley Properties Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12472319, registration address Linley Cottage, Linley Road, Talke, Stoke-On-Trent, ST7 1TZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 March 2022 440,041    440,041 
Additions -    - 
Disposals -    - 
At 28 February 2023 440,041    440,041 
Depreciation
At 01 March 2022 -    - 
Charge for year -    - 
On disposals -    - 
At 28 February 2023 -    - 
Net book values
Closing balance as at 28 February 2023 440,041    440,041 
Opening balance as at 01 March 2022 440,041    440,041 


4.

Share Capital

Allotted, called up and fully paid
2023
£		   2022
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

3