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REGISTERED NUMBER: 03405028 (England and Wales)












Lindale Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31 July 2023






Lindale Enterprises Ltd (Registered number: 03405028)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance sheet 1


Lindale Enterprises Ltd (Registered number: 03405028)

Balance Sheet
31 July 2023

31.7.23 31.7.22
£    £    £    £   
Fixed assets 343 457

Current assets 15,579 35,013

Creditors
Amounts falling due within one year (1,519 ) (17,016 )
Net current assets 14,060 17,997
Total assets less current liabilities 14,403 18,454

Capital and reserves 14,403 18,454

Notes to the financial statements

1. Statutory information

Lindale Enterprises Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03405028

Registered office: 15 Main Street
Cottingley
Bingley
BD16 1SR

2. Average number of employees

The average number of employees during the year was 1 (2022 - 1 ) .

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
E Daker
Balance outstanding at start of year - 2,678
Amounts repaid - (2,678 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan has been repaid in full within the year.

Lindale Enterprises Ltd (Registered number: 03405028)

Balance Sheet - continued
31 July 2023




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 February 2024 and were signed by:





E Daker - Director