LINGO BLOCKS LTD

Company Registration Number:
SC703087 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LINGO BLOCKS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LINGO BLOCKS LTD

Company Information

for the Period Ended 31 July 2023




Director: Shih-Mei Lee
Registered office: 3/2
Savile Place
Edinburgh
Midlothian
GBR
EH9 3EB
Company Registration Number: SC703087 (Scotland)

LINGO BLOCKS LTD

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was the designing of printables and visual content.

Political and charitable donations

No political and charitable donations were made.

Company policy on the employment of disabled persons

Not applicable.

Additional information

No additional information added.

Directors

The director(s) shown below were appointed to the company during the period
Shih-Mei Lee
01 August 2022

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Shih-Mei Lee
Status: Director

LINGO BLOCKS LTD

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Turnover 8,255 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 10 -
Cost of Materials ( 0 ) -
Staff Costs ( 8,000 ) -
Depreciation and Writeoffs ( 88 ) -
Other charges ( 252 ) -
Profit or (Loss) for Period ( 75 ) -

LINGO BLOCKS LTD

Balance sheet

As at 31 July 2023


2023
£
13 months to
31 Jul 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 263 351
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 263 351
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 263 351
Capital and reserves: 263 351

LINGO BLOCKS LTD

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Shih-Mei Lee
Status: Director

The notes form part of these financial statements

LINGO BLOCKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

LINGO BLOCKS LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No