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REGISTERED NUMBER: 04305513 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Linnaeus Limited

Linnaeus Limited (Registered number: 04305513)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Linnaeus Limited

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr R T Young





REGISTERED OFFICE: Ferncroft
7 Main Street
Ebberston
Scarborough
North Yorkshire
YO13 9NR





REGISTERED NUMBER: 04305513 (England and Wales)





ACCOUNTANTS: Asquith & Co Accountants Limited
Rowan House
7 West Bank
SCARBOROUGH
North Yorkshire
YO12 4DX

Linnaeus Limited (Registered number: 04305513)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 264
Investments 5 10 10
10 274

CREDITORS
Amounts falling due within one year 6 11,122 10,983
NET CURRENT LIABILITIES (11,122 ) (10,983 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,112

)

(10,709

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,212 ) (10,809 )
SHAREHOLDERS' FUNDS (11,112 ) (10,709 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





Mr R T Young - Director


Linnaeus Limited (Registered number: 04305513)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Linnaeus Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
Having reviewed the current financial position of the company, including current trading and budgets, the director has concluded the need for ongoing financial support from himself. Such ongoing support for at least 12 months from the date of these financial statements has been given, which will allow the company to continue in operational existence and meet their liabilities as they fall due for payment. Accordingly, the director considers it appropriate to continue to prepare these accounts on a going concern basis.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 4,165
DEPRECIATION
At 1 July 2022 3,901
Charge for year 264
At 30 June 2023 4,165
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 264

Linnaeus Limited (Registered number: 04305513)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 July 2022
and 30 June 2023 10
NET BOOK VALUE
At 30 June 2023 10
At 30 June 2022 10

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 11,122 10,983

7. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of Mr R T Young.