Company registration number:
06859038
WWW.LINZISHOES LIMITED
Unaudited filleted financial statements
31 March 2023
WWW.LINZISHOES LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WWW.LINZISHOES LIMITED
Directors and other information
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Directors |
Mr A J Morris |
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Miss D G Morris |
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Mr B S Morris |
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Company number |
06859038 |
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Registered office |
Unit 2 Trade City |
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Ashton Road |
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Romford |
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Essex |
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RM3 8UJ |
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Business address |
Unit 2 Trade City |
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Ashton Road |
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Romford |
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Essex |
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Accountants |
MKD (UK) LIMITED |
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33 Cleeve |
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Abbotsgate |
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Tamworth |
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Staffordshire |
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B77 2QD |
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WWW.LINZISHOES LIMITED
Statement of financial position
31 March 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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87,169 |
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94,458 |
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Creditors: amounts falling due within one year |
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(
23,522) |
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(
11,636) |
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_______ |
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_______ |
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Net current assets |
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63,647 |
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82,822 |
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_______ |
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_______ |
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Total assets less current liabilities |
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63,647 |
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82,822 |
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Creditors: amounts falling due after more than one year |
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(
21,552) |
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(
31,445) |
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Accruals and deferred income |
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(
1,405) |
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(
510) |
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_______ |
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_______ |
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Net assets |
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40,690 |
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50,867 |
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_______ |
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_______ |
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Capital and reserves |
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40,690 |
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50,867 |
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_______ |
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Notes to the financial statements
WWW.LINZISHOES LIMITED
Year ended 31 March 2023
1.
Capital commitments
There were no capital commitments as at 31 March 2023 (2022 - £0).
2.
Contingent assets and liabilities
There were no contingent liabilities as at 31 March 2023 (2022 - £0).
3.
Directors advances, credits and guarantees
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Balance brought forward and o/standing |
Balance brought forward and o/standing |
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2023 |
2022 |
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£ |
£ |
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Mr A J Morris |
581 |
581 |
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_______ |
_______ |
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 November 2023
, and are signed on behalf of the board by:
Mr A J Morris
Director
Company registration number:
06859038
The company is a private company limited by shares, registered in England & Wales.