1 November 2022 false No description of principal activity Taxfiler 2023.10 NI648424business:PrivateLimitedCompanyLtd2022-11-012023-10-31 NI6484242022-10-31 NI6484242022-11-012023-10-31 NI648424business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 NI648424business:FilletedAccounts2022-11-012023-10-31 NI6484242023-10-31 NI648424business:Director12022-11-012023-10-31 NI648424business:RegisteredOffice2022-11-012023-10-31 NI6484242022-10-31 NI648424core:WithinOneYear2023-10-31 NI648424core:WithinOneYear2022-10-31 NI648424core:AfterOneYear2023-10-31 NI648424core:AfterOneYear2022-10-31 NI648424core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 NI648424core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 NI648424core:CapitalContributionReservecore:PreviouslyStatedAmount2023-10-31 NI648424core:CapitalContributionReservecore:PreviouslyStatedAmount2022-10-31 NI648424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 NI648424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 NI648424core:PreviouslyStatedAmount2023-10-31 NI648424core:PreviouslyStatedAmount2022-10-31 NI648424business:SmallEntities2022-11-012023-10-31 NI648424countries:NorthernIreland2022-11-012023-10-31 NI648424core:PlantMachinery2022-10-31 NI648424core:MotorVehicles2022-10-31 NI648424core:PlantMachinery2022-11-012023-10-31 NI648424core:MotorVehicles2022-11-012023-10-31 NI648424core:PlantMachinery2023-10-31 NI648424core:MotorVehicles2023-10-31 NI6484242021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI648424 (Northern Ireland)
Linton Contracts Ltd Unaudited accounts for the year ended 31 October 2023
Linton Contracts Ltd Unaudited accounts Contents
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Linton Contracts Ltd Company Information for the year ended 31 October 2023
Director
Liam Linton
Company Number
NI648424 (Northern Ireland)
Registered Office
122B BLACKS ROAD BELFAST BT10 0NF NORTHERN IRELAND
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Linton Contracts Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,441 
45,952 
Current assets
Debtors
1,849 
- 
Cash at bank and in hand
53,783 
72,796 
55,632 
72,796 
Creditors: amounts falling due within one year
38,583 
(3,000)
Net current assets
94,215 
69,796 
Total assets less current liabilities
134,656 
115,748 
Creditors: amounts falling due after more than one year
(66,194)
(103,340)
Net assets
68,462 
12,408 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
1,121 
1,121 
Profit and loss account
67,340 
11,286 
Shareholders' funds
68,462 
12,408 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 November 2023 and were signed on its behalf by
Liam Linton Director Company Registration No. NI648424
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Linton Contracts Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Linton Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI648424. The registered office is 122B BLACKS ROAD, BELFAST, BT10 0NF, NORTHERN IRELAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
35,400 
24,500 
59,900 
Additions
4,600 
- 
4,600 
At 31 October 2023
40,000 
24,500 
64,500 
Depreciation
At 1 November 2022
3,080 
10,868 
13,948 
Charge for the year
7,384 
2,727 
10,111 
At 31 October 2023
10,464 
13,595 
24,059 
Net book value
At 31 October 2023
29,536 
10,905 
40,441 
At 31 October 2022
32,320 
13,632 
45,952 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,849 
- 
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Linton Contracts Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(38,583)
3,000 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,344 
35,000 
Loans from directors
41,850 
68,340 
66,194 
103,340 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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