Company Registration No. 11712954 (England and Wales)
Linden Hill - Capital Homes - SRV Limited
UNAUDITED FINANCIAL STATEMENTS
for the year ended 31 December 2022
Linden Hill - Capital Homes - SRV Limited
Statement of financial position
as at 31 December 2022
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
H S Al-Mishwit
Director
Company Registration No. 11712954
Linden Hill - Capital Homes - SRV Limited
Notes to the Accounts
for the year ended 31 December 2022
Linden Hill - Capital Homes - SRV Limited is a private company, limited by shares, registered in England and Wales, registration number 11712954. The registered office is 55 Grosvenor Street , Mayfair, London, W1K 3HY, England.
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.
Service charge income and expenditure
Following the issue of guidance from the Institute of Chartered Accountants in England and Wales, the company no longer accounts for service charge income and expenditure in its own financial statements. The guidance makes clear that any such amounts are held on trust by the company on behalf of the lessees and are not part of the company's income, assets or liabilities.
Amounts falling due within one year
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2021: 1).