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Company Registration No. 10694502 (England and Wales)
Lingalonga Limited Unaudited accounts for the year ended 31 March 2023
Lingalonga Limited Unaudited accounts Contents
Page
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Lingalonga Limited Company Information for the year ended 31 March 2023
Directors
Simon Lamport Diane Lamport Tracey Barkley
Company Number
10694502 (England and Wales)
Registered Office
SUITE 2D THE LINKS HERNE BAY KENT CT6 7GQ ENGLAND
Accountants
Crossley & Davis Limited Suite 2D, The Links Herne Bay Kent CT6 7GQ
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Lingalonga Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
25,000 
Tangible assets
5,409 
7,758 
25,409 
32,758 
Current assets
Inventories
1,750 
1,550 
Debtors
- 
2 
Cash at bank and in hand
16,132 
13,844 
17,882 
15,396 
Creditors: amounts falling due within one year
2,111 
4,703 
Net current assets
19,993 
20,099 
Total assets less current liabilities
45,402 
52,857 
Creditors: amounts falling due after more than one year
(29,817)
(37,374)
Net assets
15,585 
15,483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,485 
15,383 
Shareholders' funds
15,585 
15,483 
For the year ending 31 March 2023 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 15 October 2023 and were signed on its behalf by
Simon Lamport Director Company Registration No. 10694502
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Lingalonga Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Lingalonga Limited is a private company, limited by shares, registered in England and Wales, registration number 10694502. The registered office is SUITE 2D, THE LINKS, HERNE BAY, KENT, CT6 7GQ, 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.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
50,000 
At 31 March 2023
50,000 
Amortisation
At 1 April 2022
25,000 
Charge for the year
5,000 
At 31 March 2023
30,000 
Net book value
At 31 March 2023
20,000 
At 31 March 2022
25,000 
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Lingalonga Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
18,228 
512 
18,740 
Additions
1,261 
- 
1,261 
At 31 March 2023
19,489 
512 
20,001 
Depreciation
At 1 April 2022
10,777 
205 
10,982 
Charge for the year
3,508 
102 
3,610 
At 31 March 2023
14,285 
307 
14,592 
Net book value
At 31 March 2023
5,204 
205 
5,409 
At 31 March 2022
7,451 
307 
7,758 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
2 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,480 
1,344 
Taxes and social security
578 
2,822 
Loans from directors
(7,169)
(9,589)
Accruals
- 
720 
(2,111)
(4,703)
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,817 
37,374 
9
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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