Registered Number:10557928 |
For the year ended 28 February 2023
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2023
G H Linnell Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
G H Linnell Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
33,115
41,390
2
33,115
41,390
13,734
16,595
3
Trade and other receivables |
6,591
5,377
4
59,558
Cash and cash equivalents |
28,777
50,749
79,883
Trade and other payables: amounts falling due |
within one year |
(66,411)
(37,546)
5
13,472
13,203
Net current assets
Total assets less current liabilities |
46,318
54,862
46,318
Net assets
54,862
100
100
46,218
54,762
46,318
54,862
Shareholders' funds
For the year ended 28 February 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 of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company |
as at the end of each financial year and of its profit or loss for each financial year in accordance with |
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the |
Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Simon Peter Cole Director |
These financial statements were approved and authorised for issue by the Board on 27 November 2023 and were signed by: |
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For the year ended 28 February 2023
G H Linnell Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 4
For the year ended 28 February 2023
G H Linnell Limited
Notes to the Financial Statements
Statutory Information
G H Linnell Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10557928. |
40 Castlegate
Grantham
NG31 6SU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
54,480
42,480
12,000
12,000
42,480
54,480
Provision for depreciation and impairmen |
t |
13,090
5,900
7,190
Charge for year
8,275
7,315
960
21,365
13,215
8,150
3,850
29,265
33,115
4,810
36,580
41,390
2022
2023
16,595
13,734
3 of 4
For the year ended 28 February 2023
G H Linnell Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
4,987
3,638
390
2,953
6,591
5,377
5. Trade and other payables: amounts falling due within one year |
2022
2023
30,464
27,360
Taxation and social security |
3,639
1,815
3,443
37,236
37,546
66,411
6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
4 of 4