Linden Court (Mill Hill) Freehold Company Limited 07260691 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07260691 2022-06-01 2023-05-31 07260691 2023-05-31 07260691 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07260691 bus:Micro-entities 2022-06-01 2023-05-31 07260691 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 07260691 bus:FullAccounts 2022-06-01 2023-05-31 07260691 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 07260691 bus:RegisteredOffice 2022-06-01 2023-05-31 07260691 bus:Director1 2022-06-01 2023-05-31 07260691 bus:Director2 2022-06-01 2023-05-31 07260691 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 07260691 countries:EnglandWales 2022-06-01 2023-05-31 07260691 2021-06-01 2022-05-31 07260691 2022-05-31 07260691 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 07260691

Linden Court (Mill Hill) Freehold Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Linden Court (Mill Hill) Freehold Company Limited

Company Information

Directors

Robert Franks

Marc Jonathan Sands

Registered office

3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH

Accountants

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

 

Linden Court (Mill Hill) Freehold Company Limited

(Registration number: 07260691)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

11,218

11,218

Current assets

1,149

1,007

Creditors: Amounts falling due within one year

(210)

(63)

Net current assets

939

944

Total assets less current liabilities

12,157

12,162

Accruals and deferred income

(192)

(205)

 

11,965

11,957

Capital and reserves

11,965

11,957

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is: 3rd Floor, 166 College Road, Harrow, Middlesex, HA1 1BH, England

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

These financial statements were authorised for issue by the Board on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Linden Court (Mill Hill) Freehold Company Limited

(Registration number: 07260691)
Balance Sheet as at 31 May 2023

Approved and authorised by the Board on 6 February 2024 and signed on its behalf by:
 

.........................................
Robert Franks
Director