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Registered number: 6532593

Lindrick Accountancy Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Lindrick Accountancy Services Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
DIRECTORS
A Moore
J Waining
M Smith (Resigned 31 July 2021)
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6532593
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Lindrick Accountancy Services Limited

ACCOUNTS
FOR THEYEARENDED31/03/2022
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts5
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lindrick Accountancy Services Limited

BALANCE SHEET AT 31/03/2022
20222021
Notes££
FIXED ASSETS
Tangible assets4155,009155,665
Investment Assets570,00070,000
225,009225,665
CURRENT ASSETS
Debtors689,68868,243
Cash at bank and in hand99,538103,382
189,226171,625
CREDITORS: Amounts falling due within one year7211,785176,643
NET CURRENT LIABILITIES(22,559)(5,018)
TOTAL ASSETS LESS CURRENT LIABILITIES202,450220,647
CREDITORS: Amounts falling due after more than one year861,75681,448
NET ASSETS140,694139,199
CAPITAL AND RESERVES
Called up share capital9337327
Profit and loss account140,357138,872
SHAREHOLDERS' FUNDS140,694139,199

Lindrick Accountancy Services Limited

BALANCE SHEET AT 31/03/2022
For the year ending 31/03/2022 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2022 and signed on their behalf by
.............................
A Moore
Director
.............................
J Waining
Director
.............................

Lindrick Accountancy Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20222021
No.No.
Average number of employees1112

Lindrick Accountancy Services Limited

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/2021202,535202,535
Additions24,39424,394
At 31/03/2022226,929226,929
Depreciation
At 01/04/2021202,535202,535
For the year24,39424,394
At 31/03/2022226,929226,929
Net Book Amounts
At 31/03/2022--
4. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 01/04/2021181,88927,290209,179
Additions-1,0141,014
At 31/03/2022181,88928,304210,193
Depreciation
At 01/04/202131,88921,62553,514
For the year-1,6701,670
At 31/03/202231,88923,29555,184
Net Book Amounts
At 31/03/2022150,0005,009155,009
At 31/03/2021150,0005,665155,665
The property has been independently valued by Mark Jenkinson & Sons Limited on 31 May 2021

Lindrick Accountancy Services Limited

5. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/04/202170,00070,000
At 31/03/202270,00070,000
Amortisation
Net Book Amounts
At 31/03/202270,00070,000
At 31/03/202170,00070,000
6. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors85,86364,093
Other debtors325650
Prepayments3,5003,500
89,68868,243
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax41,58636,480
VAT28,46027,284
PAYE control4,7334,011
Directors current account104,52179,050
Bank Loan7,9657,965
Loans13,26013,260
Trade creditors6,4058,593
Other creditors4,855-
211,785176,643

Lindrick Accountancy Services Limited

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr33,70242,035
Loans >1yr28,05439,413
61,75681,448
9. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
207 Class B shares of £1 each207207
20 Class C shares of £1 each2020
10 Class 4 shares of £1 each10
337327
New shares issued during period:
71 Class B shares of £1 each7171
10 Class 4 shares of £1 each10
10-