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REGISTERED NUMBER: 11418392 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Lindley Architecture Ltd

Lindley Architecture Ltd (Registered number: 11418392)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lindley Architecture Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: M Lindley





SECRETARY: Mrs B C Lindley





REGISTERED OFFICE: The Studio
Robin Hill
Nutcombe Lane
Hindhead
Surrey
GU26 6BP





REGISTERED NUMBER: 11418392 (England and Wales)





ACCOUNTANTS: NT Accountancy
Chartered Accountants
43 Lynton Mead
London
N20 8DG

Lindley Architecture Ltd (Registered number: 11418392)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,913 8,282

CURRENT ASSETS
Debtors 5 1,099 16,301
Cash at bank 22,472 28,314
23,571 44,615
CREDITORS
Amounts falling due within one year 6 22,143 25,876
NET CURRENT ASSETS 1,428 18,739
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,341

27,021

CREDITORS
Amounts falling due after more than
one year

7

6,900

10,500
NET ASSETS 6,441 16,521

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,341 16,421
SHAREHOLDERS' FUNDS 6,441 16,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Lindley Architecture Ltd (Registered number: 11418392)

Balance Sheet - continued
30 June 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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





M Lindley - Director


Lindley Architecture Ltd (Registered number: 11418392)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Lindley Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Turnover represents net fees receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Website - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

Lindley Architecture Ltd (Registered number: 11418392)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
Website fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022 7,434 4,804 6,352 18,590
Additions - 6,015 828 6,843
At 30 June 2023 7,434 10,819 7,180 25,433
DEPRECIATION
At 1 July 2022 4,389 2,492 3,427 10,308
Charge for year 609 1,665 938 3,212
At 30 June 2023 4,998 4,157 4,365 13,520
NET BOOK VALUE
At 30 June 2023 2,436 6,662 2,815 11,913
At 30 June 2022 3,045 2,312 2,925 8,282

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 660 15,550
Prepayments 439 751
1,099 16,301

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 3,600 3,600
Corporation Tax 6,863 7,909
Social security and other taxes 3,426 3,794
Directors' current accounts 6,754 9,113
Accrued expenses 1,500 1,460
22,143 25,876

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans - 1-2 years 6,900 7,200
Bank loans - 2-5 years - 3,300
6,900 10,500