Company Registration No. 03069760 (England and Wales)
LINDEN BROOKE LIMITED
Unaudited accounts
for the year ended 31 March 2024
LINDEN BROOKE LIMITED
Unaudited accounts
Contents
LINDEN BROOKE LIMITED
Company Information
for the year ended 31 March 2024
Directors
Paul Robbins
Thomas Forward
Company Number
03069760 (England and Wales)
Registered Office
4 LINDEN HOUSE
ST. MARYS ROAD
KETTERING
NORTHAMPTONSHIRE
NN15 7BJ
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
LINDEN BROOKE LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,050
1,050
Cash at bank and in hand
5,273
4,894
Creditors: amounts falling due within one year
(480)
(480)
Net current assets
4,793
4,414
Called up share capital
8
8
Profit and loss account
4,793
4,414
Shareholders' funds
5,843
5,464
For the year ending 31 March 2024 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.
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 20 June 2024 and were signed on its behalf by
Paul Robbins
Director
Company Registration No. 03069760
LINDEN BROOKE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
LINDEN BROOKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03069760. The registered office is 4 LINDEN HOUSE, ST. MARYS ROAD, KETTERING, NORTHAMPTONSHIRE, NN15 7BJ.
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 as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).