Company registration number SC117609 (Scotland)
LINEMITE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
LINEMITE LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Current assets
99,891
45,675
Creditors: amounts falling due within one year
(13,991)
(6,766)
Net current assets
85,900
38,909
Net assets
85,900
38,909
Capital and reserves
85,900
38,909
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Linemite Limited is a private company limited by shares incorporated in Scotland. The registered office is Bellcairn Steading Backhill Of Overhill, Whitecairns, Belhelvie, Aberdeen, Aberdeenshire, AB23 8UH.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and we confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
LINEMITE LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 11 October 2023 and are signed on its behalf by:
Mr A M McLeod
Director
Company registration number SC117609 (Scotland)