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Company Registration No. 11978711 (England and Wales)
LINH'S LIMITED Unaudited accounts for the year ended 31 May 2023
LINH'S LIMITED Unaudited accounts Contents
Page
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LINH'S LIMITED Company Information for the year ended 31 May 2023
Director
Linh Duong
Company Number
11978711 (England and Wales)
Registered Office
24 SWIFTSURE ROAD CHAFFORD HUNDRED GRAYS RM16 6YL ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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LINH'S LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
308 
184 
Current assets
Debtors
3,780 
4,410 
Cash at bank and in hand
11,197 
17,624 
14,977 
22,034 
Creditors: amounts falling due within one year
(4,519)
(3,150)
Net current assets
10,458 
18,884 
Net assets
10,766 
19,068 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
10,756 
19,058 
Shareholders' funds
10,766 
19,068 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 15 February 2024 and were signed on its behalf by
Linh Duong Director Company Registration No. 11978711
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LINH'S LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
LINH'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11978711. The registered office is 24 SWIFTSURE ROAD, CHAFFORD HUNDRED, GRAYS, RM16 6YL, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
369 
Additions
617 
At 31 May 2023
986 
Depreciation
At 1 June 2022
185 
Charge for the year
493 
At 31 May 2023
678 
Net book value
At 31 May 2023
308 
At 31 May 2022
184 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,780 
4,410 
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LINH'S LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,493 
2,904 
Loans from directors
26 
246 
4,519 
3,150 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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