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Company Registration No. 10465184 (England and Wales)
LINSU BODY SHOP LTD Unaudited accounts for the year ended 30 November 2023
LINSU BODY SHOP LTD Unaudited accounts Contents
Page
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LINSU BODY SHOP LTD Company Information for the year ended 30 November 2023
Director
Andrei Marius Rotaru
Company Number
10465184 (England and Wales)
Registered Office
20 Thoresby Court Corby Northants NN18 0EL
Accountants
Corby Accounts & Payroll Services Ltd 40 Aintree Road Corby Northants NN18 8RD
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LINSU BODY SHOP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,350 
1,094 
Cash at bank and in hand
5,067 
12,020 
6,417 
13,114 
Creditors: amounts falling due within one year
(1,500)
(6,764)
Net current assets
4,917 
6,350 
Total assets less current liabilities
4,917 
6,350 
Creditors: amounts falling due after more than one year
(4,656)
(5,820)
Net assets
261 
530 
Capital and reserves
Profit and loss account
261 
530 
Shareholders' funds
261 
530 
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 February 2024 and were signed on its behalf by
Andrei Marius Rotaru Director Company Registration No. 10465184
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LINSU BODY SHOP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LINSU BODY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 10465184. The registered office is 20 Thoresby Court, Corby, Northants, NN18 0EL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,350 
1,094 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,764 
Proposed dividends
1,500 
4,000 
1,500 
6,764 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,656 
5,820 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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