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COMPANY REGISTRATION NUMBER: 06365623
Linarex Limited
Filleted Unaudited Financial Statements
30 September 2023
Linarex Limited
Financial Statements
Year ended 30 September 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Linarex Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Linarex Limited
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
3 November 2023
Linarex Limited
Statement of Financial Position
30 September 2023
2023
2022
£
£
£
Fixed assets
3,031
7,514
-------
-------
Current assets
37,949
33,112
Creditors: amounts falling due within one year
17,416
19,839
--------
--------
Net current assets
20,533
13,273
--------
--------
Total assets less current liabilities
23,564
20,787
Accruals and deferred income
1,000
1,000
--------
--------
22,564
19,787
--------
--------
Capital and reserves
22,564
19,787
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 November 2023 , and are signed on behalf of the board by:
Mrs D Sawtell
Director
Company registration number: 06365623
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.