Company registration number:
08656921
Lina Patchwork Limited
Unaudited filleted financial statements
31 August 2023
Lina Patchwork Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lina Patchwork Limited
Directors and other information
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Director |
Dr Nancy Adamek |
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Company number |
08656921 |
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Registered office |
Homeside Farm |
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Beacon Hill |
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Ripple, Deal |
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Kent |
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CT14 8JB |
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Business address |
Homeside Farm |
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Beacon Hill |
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Ripple Deal |
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Kent |
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CT14 8JB |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Lina Patchwork Limited
Statement of financial position
31 August 2023
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2023 |
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2022 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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9,026 |
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11,645 |
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_______ |
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_______ |
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Current assets |
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30,994 |
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24,019 |
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Prepayments and accrued income |
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79 |
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75 |
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_______ |
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_______ |
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31,073 |
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24,094 |
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Creditors: amounts falling due within one year |
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(
39,222) |
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(
37,250) |
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_______ |
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_______ |
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Net current liabilities |
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(
8,149) |
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(
13,156) |
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_______ |
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_______ |
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Total assets less current liabilities |
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877 |
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(
1,511) |
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Accruals and deferred income |
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(
2,020) |
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(
1,560) |
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_______ |
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_______ |
Net liabilities |
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(
1,143) |
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(
3,071) |
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_______ |
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_______ |
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Capital and reserves |
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(
1,143) |
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(
3,071) |
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_______ |
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_______ |
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Notes to the financial statements
Lina Patchwork Limited
Year ended 31 August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2022:
4
).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges 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
10 February 2024
, and are signed on behalf of the board by:
Dr Nancy Adamek
Director
Company registration number:
08656921
The company is a private company limited by shares, registered in England and Wales.