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Linnen CES

Unaudited financial statements for the year ended 30 September 2023


Company information

Linnen CES is a private company limited by shares, registered in Scotland, registered number SC515434.

The company's registered office is: 272 Bath Street Glasgow, Glasgow, G2 4JR, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 39,579.37 30,907.03
Current assets 71,242.34 59,460.37
Creditors: amounts falling due within one year (27,616.56) (27,625.19)
Net current assets / (liabilities) 43,625.78 31,835.18
Total assets less current liabilities 83,205.15 62,742.21
Net assets 83,205.15 62,742.21
Capital and reserves 83,205.15 62,742.21

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

David Linnen
26 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    There is a director's loan paid to L&H Projects Ltd where David Linnen is also a director. (a) Loan value is for £40,609 (b) Charged at 1.5% (c) Loan was to purchase plot of land to be developed and sold, expected repayment will be made around May 2024 when house is expected to be completed and sold. (d) £0 has been repaid (e) £0 has been written off (f) £0 has been waived