Company Registration No. NI648424 (Northern Ireland)
Linton Contracts Ltd
Unaudited accounts
for the year ended 31 October 2023
Linton Contracts Ltd
Unaudited accounts
Contents
Linton Contracts Ltd
Company Information
for the year ended 31 October 2023
Company Number
NI648424 (Northern Ireland)
Registered Office
122B BLACKS ROAD
BELFAST
BT10 0NF
NORTHERN IRELAND
Linton Contracts Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
40,441
45,952
Cash at bank and in hand
53,783
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)
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
Linton Contracts Ltd
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
40,000
24,500
64,500
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
At 31 October 2023
29,536
10,905
40,441
At 31 October 2022
32,320
13,632
45,952
Amounts falling due within one year
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
Loans from directors
41,850
68,340
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).