LIENEALDESIGN LIMITED

Company Registration Number:
14170871 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 14 June 2022

End date: 30 June 2023

LIENEALDESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LIENEALDESIGN LIMITED

Company Information

for the Period Ended 30 June 2023




Director: IMDAT AZIZ COSKUN
Registered office: Suite E2713, 82a
James Carter Road
Mildenhall
Suffolk
GBR
IP28 7DE
Company Registration Number: 14170871 (England and Wales)

LIENEALDESIGN LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The director(s) shown below were appointed to the company during the period
IMDAT AZIZ COSKUN
14 June 2022

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: IMDAT AZIZ COSKUN
Status: Director

LIENEALDESIGN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 1,576
Cost of sales ( 2,036 )
Gross Profit or (Loss) ( 460 )
Administrative Expenses ( 755 )
Operating Profit or (Loss) ( 1,215 )
Profit or (Loss) Before Tax ( 1,215 )
Profit or (Loss) for Period ( 1,215 )

The notes form part of these financial statements

LIENEALDESIGN LIMITED

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 4 ( 1,215 )
Net current assets (liabilities): ( 1,214 )
Total assets less current liabilities: ( 1,214 )
Total net assets (liabilities): ( 1,214 )

The notes form part of these financial statements

LIENEALDESIGN LIMITED

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 1,215 )
Shareholders funds: ( 1,214 )

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 March 2024
And Signed On Behalf Of The Board By:

Name: IMDAT AZIZ COSKUN
Status: Director

The notes form part of these financial statements

LIENEALDESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LIENEALDESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 0

LIENEALDESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LIENEALDESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Other creditors 1,215
Total 1,215

LIENEALDESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.1. Loans to Directors

Name of director receiving advance or credit: IMDAT AZIZ COSKUN
Description of the transaction:
The company director made payments on behalf of the company.
Advances or credits repaid: 1,215
Balance at 30 June 2023 ( 1,215 )