2022-04-012023-03-312023-03-31false09929182LINBOB 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LINBOB LIMITED

Registered Number
09929182
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

LINBOB LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

STEAD, Philip Andrew

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

09929182 (England and Wales)
LINBOB LIMITED
Statement of Financial Position
31 March 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors834,76715,378
Cash at bank and on hand55813,713
35,32529,091
Creditors amounts falling due within one year9(2,678)(1,813)
Net current assets (liabilities)32,64727,278
Total assets less current liabilities32,64727,278
Net assets32,64727,278
Capital and reserves
Called up share capital100100
Profit and loss account32,54727,178
Shareholders' funds32,64727,278
The financial statements were approved and authorised for issue by the Director on 29 September 2023, and are signed on its behalf by:
STEAD, Philip Andrew
Director
Registered Company No. 09929182
LINBOB LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company during the year was that of providing print solutions.
3.Basis of measurement used in financial statements
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Valuation of financial instruments policy
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 April 225,1405,140
Disposals(5,140)(5,140)
Depreciation and impairment
At 01 April 225,1405,140
On disposals(5,140)(5,140)
Net book value
At 31 March 23--
At 31 March 22--
7.Description of nature of transactions and balances with related parties
The company has been recharged expenses for the year by Leeds Graphic Press Limited totalling £50,667 (2022: £67,000). At the Balance Sheet date the company was owed £33,543 by Leeds Graphic Press Limited (2022: £nil) On 31st March 2023 the company became a 100% subsidiary of Leeds Graphic Press Limited, a company registered at Century House 4 Millennium Drive, Holbeck, Leeds, LS11 5BP.
8.Debtors

2023

2022

££
Trade debtors / trade receivables65912,052
Amounts owed by group undertakings33,543-
Other debtors5653,326
Total34,76715,378
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables-313
Taxation and social security875-
Accrued liabilities and deferred income1,8031,500
Total2,6781,813
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.