Karl Lindley Limited 09410419 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of aircraft demolition Digita Accounts Production Advanced 6.30.9574.0 true 09410419 2022-02-01 2023-01-31 09410419 2023-01-31 09410419 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09410419 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 09410419 bus:Micro-entities 2022-02-01 2023-01-31 09410419 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09410419 bus:FullAccounts 2022-02-01 2023-01-31 09410419 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09410419 bus:RegisteredOffice 2022-02-01 2023-01-31 09410419 bus:Director1 2022-02-01 2023-01-31 09410419 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09410419 countries:AllCountries 2022-02-01 2023-01-31 09410419 2021-02-01 2022-01-31 09410419 2022-01-31 09410419 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 09410419 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09410419

Karl Lindley Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Karl Lindley Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Karl Lindley Limited

Company Information

Director

Mr Karl Lindley

Registered office

154 Pontefract Road
Barnsley
South Yorkshire
S71 1HU

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Karl Lindley Limited

Director's Report for the Year Ended 31 January 2023

The director presents his report and the financial statements for the year ended 31 January 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Karl Lindley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Karl Lindley
Director

 

Karl Lindley Limited

(Registration number: 09410419)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,372

2,193

Current assets

5,586

1,841

Creditors: Amounts falling due within one year

(5,212)

(3,957)

Net current assets/(liabilities)

374

(2,116)

Total assets less current liabilities

2,746

77

Creditors: Amounts falling due after more than one year

(1,161)

(3,150)

Accruals and deferred income

(780)

(1,470)

 

805

(4,543)

Capital and reserves

805

(4,543)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
154 Pontefract Road
Barnsley
South Yorkshire
S71 1HU
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Karl Lindley Limited

(Registration number: 09410419)
Balance Sheet as at 31 January 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr Karl Lindley
Director