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REGISTERED NUMBER: 13615482 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Lineside Fencing Ne Ltd

Lineside Fencing Ne Ltd (Registered number: 13615482)






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




Page

Balance Sheet 1


Lineside Fencing Ne Ltd (Registered number: 13615482)

Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 71,594 48,680

CURRENT ASSETS 80,180 33,947

CREDITORS
Amounts falling due within one year (10,893 ) (16,814 )
NET CURRENT ASSETS 69,287 17,133
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,881

65,813

CREDITORS
Amounts falling due after more than
one year

-

8,124
NET ASSETS 140,881 57,689

CAPITAL AND RESERVES 140,881 57,689

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lineside Fencing Ne Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13615482

Registered office: 97 Estoril Road South
Darlington
United Kingdom
Co. Durham
DL1 4SW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 1 ) .

Lineside Fencing Ne Ltd (Registered number: 13615482)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2023 and the period ended 30 September 2022:

30.9.23 30.9.22
£    £   
R B Baldwin
Balance outstanding at start of year (20,748 ) -
Amounts advanced 20,748 -
Amounts repaid - (20,748 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (20,748 )

During the year Dividends were to the sole director/shareholder amounting to £40,924.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





R B Baldwin - Director