Company Registration No. 05481942 (England and Wales)
Linchpin Limited
Unaudited accounts
for the year ended 30 June 2023
Linchpin Limited
Unaudited accounts
Contents
Linchpin Limited
Company Information
for the year ended 30 June 2023
Secretary
Mrs J Summersgill
Company Number
05481942 (England and Wales)
Registered Office
The Old Rectory
Thornton In Craven
Skipton
North Yorkshire
BD23 3TN
Accountants
Pearson & Associates
Suite E, Canal Wharf
Eshton Road
Gargrave, Skipton
North Yorkshire
BD23 3SE
Linchpin Limited
Statement of financial position
as at 30 June 2023
Tangible assets
3,854
4,348
Cash at bank and in hand
114,129
70,795
Creditors: amounts falling due within one year
(81,268)
(55,976)
Net current assets
56,211
46,868
Called up share capital
2
2
Profit and loss account
60,063
51,214
Shareholders' funds
60,065
51,216
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 9 November 2023 and were signed on its behalf by
I M Summersgill
Director
Company Registration No. 05481942
Linchpin Limited
Notes to the Accounts
for the year ended 30 June 2023
Linchpin Limited is a private company, limited by shares, registered in England and Wales, registration number 05481942. The registered office is The Old Rectory, Thornton In Craven, Skipton, North Yorkshire, BD23 3TN.
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
15% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2022
2,548
9,990
13,206
25,744
At 30 June 2023
3,027
9,990
13,206
26,223
At 1 July 2022
1,931
8,761
10,704
21,396
Charge for the year
164
184
625
973
At 30 June 2023
2,095
8,945
11,329
22,369
At 30 June 2023
932
1,045
1,877
3,854
At 30 June 2022
617
1,229
2,502
4,348
Amounts falling due within one year
Trade debtors
23,350
32,049
Linchpin Limited
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
32,663
33,816
Loans from directors
48,605
22,160
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).