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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
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Net current assets
100 
100 
Net assets
100 
100 
Capital and reserves
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
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Linden Hill - Capital Homes - SRV Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Share capital
2022 
2021 
£ 
£ 
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).
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