LINGWOOD RIX LIMITED

Company Registration Number:
03126633 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2023

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

LINGWOOD RIX LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LINGWOOD RIX LIMITED

Company Information

for the Period Ended 05 April 2023




Director: Nigel Rix
Daniela Bagaglia
Registered office: 16
Hayster Drive
Cambridge
England
CB1 9PB
Company Registration Number: 03126633 (England and Wales)

LINGWOOD RIX LIMITED

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 314,254 274,385
Total current assets: 314,254 274,385
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 24,279 ) ( 11,662 )
Net current assets (liabilities): 289,975 262,723
Total assets less current liabilities: 289,975 262,723
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): 289,975 262,723

The notes form part of these financial statements

LINGWOOD RIX LIMITED

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 289,973 262,721
Shareholders funds: 289,975 262,723

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 November 2023
And Signed On Behalf Of The Board By:

Name: Nigel Rix
Status: Director

The notes form part of these financial statements

LINGWOOD RIX LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINGWOOD RIX LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LINGWOOD RIX LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

LINGWOOD RIX LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible Assets

Total
Cost £
At 06 April 2022 3,927
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 05 April 2023 3,927
Depreciation
At 06 April 2022 3,927
Charge for year 0
On disposals (0)
Other adjustments 0
At 05 April 2023 3,927
Net book value
At 05 April 2023 0
At 05 April 2022 0