1 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC628184 2022-07-01 2023-06-30 SC628184 2023-06-30 SC628184 2021-07-01 2022-06-30 SC628184 2022-06-30 SC628184 bus:Director1 2022-07-01 2023-06-30 SC628184 core:WithinOneYear 2023-06-30 SC628184 core:WithinOneYear 2022-06-30 SC628184 core:AfterOneYear 2023-06-30 SC628184 core:AfterOneYear 2022-06-30 SC628184 bus:Micro-entities 2022-07-01 2023-06-30 SC628184 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 SC628184 bus:FullAccounts 2022-07-01 2023-06-30 SC628184 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-07-01 2023-06-30 SC628184 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: SC628184
Fine Linen Collection Limited
Unaudited filleted financial statements
30 June 2023
Fine Linen Collection Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 2,726 2,847
_______ _______
Current assets 256,162 237,407
Prepayments and accrued income 3,518 2,330
_______ _______
259,680 239,737
Creditors: amounts falling due within one year ( 120,450) ( 130,195)
_______ _______
Net current assets 139,230 109,542
_______ _______
Total assets less current liabilities 141,956 112,389
Creditors: amounts falling due after more than one year ( 11,954) ( 17,804)
Accruals and deferred income ( 4,812) ( 2,197)
_______ _______
Net assets 125,190 92,388
_______ _______
Capital and reserves 125,190 92,388
_______ _______
Notes to the financial statements
Fine Linen Collection Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Other financial commitments
The company had commitments, guarantees and contingencies totalling £ 11,301 at 30 June 2023 (2022 £25,200).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 March 2024 , and are signed on behalf of the board by:
David Johnson
Director
Company registration number: SC628184
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 29 York Place, Edinburgh, EH1 3HP.