Company Registration No. 10694502 (England and Wales)
Lingalonga Limited
Unaudited accounts
for the year ended 31 March 2023
Lingalonga Limited
Unaudited accounts
Contents
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
Lingalonga Limited
Statement of financial position
as at 31 March 2023
Intangible assets
20,000
25,000
Tangible assets
5,409
7,758
Cash at bank and in hand
16,132
13,844
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)
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
Lingalonga Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
At 31 March 2023
19,489
512
20,001
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
At 31 March 2023
5,204
205
5,409
At 31 March 2022
7,451
307
7,758
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
578
2,822
Loans from directors
(7,169)
(9,589)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 13 (2022: 13).