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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
Director Dr Nancy Adamek
Company number 08656921
Registered office Homeside Farm
Beacon Hill
Ripple, Deal
Kent
CT14 8JB
Business address Homeside Farm
Beacon Hill
Ripple Deal
Kent
CT14 8JB
Accountants PG Lemon LLP
134 High Street
Hythe
Kent
CT21 5LB
Lina Patchwork Limited
Statement of financial position
31 August 2023
2023 2022
£ £ £ £
Fixed assets 9,026 11,645
_______ _______
Current assets 30,994 24,019
Prepayments and accrued income 79 75
_______ _______
31,073 24,094
Creditors: amounts falling due within one year ( 39,222) ( 37,250)
_______ _______
Net current liabilities ( 8,149) ( 13,156)
_______ _______
Total assets less current liabilities 877 ( 1,511)
Accruals and deferred income ( 2,020) ( 1,560)
_______ _______
Net liabilities ( 1,143) ( 3,071)
_______ _______
Capital and reserves ( 1,143) ( 3,071)
_______ _______
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:
- 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 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.