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REGISTERED NUMBER: 14174777 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023

FOR

LINTHORPE ROAD ESTATES LIMITED

LINTHORPE ROAD ESTATES LIMITED (REGISTERED NUMBER: 14174777)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


LINTHORPE ROAD ESTATES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023







DIRECTOR: A Grunhut





REGISTERED OFFICE: 9 Manor Road
London
N16 5SG





REGISTERED NUMBER: 14174777 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

LINTHORPE ROAD ESTATES LIMITED (REGISTERED NUMBER: 14174777)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2023

Notes £   
FIXED ASSETS
Tangible assets 5 1,214
Investment property 6 378,848
380,062

CURRENT ASSETS
Debtors 7 2,233
Cash at bank 1,295
3,528
CREDITORS
Amounts falling due within one year 8 (141,282 )
NET CURRENT LIABILITIES (137,754 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

242,308

CREDITORS
Amounts falling due after more than one
year

9

(249,250

)
NET LIABILITIES (6,942 )

CAPITAL AND RESERVES
Called up share capital 12 10
Retained earnings 13 (6,952 )
SHAREHOLDERS' DEFICIT (6,942 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

LINTHORPE ROAD ESTATES LIMITED (REGISTERED NUMBER: 14174777)

STATEMENT OF FINANCIAL POSITION - 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 and authorised for issue by the director and authorised for issue on 10 April 2024 and were signed by:





A Grunhut - Director


LINTHORPE ROAD ESTATES LIMITED (REGISTERED NUMBER: 14174777)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023

1. STATUTORY INFORMATION

Linthorpe Road Estates Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

LINTHORPE ROAD ESTATES LIMITED (REGISTERED NUMBER: 14174777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 1,428
At 30 June 2023 1,428
DEPRECIATION
Charge for period 214
At 30 June 2023 214
NET BOOK VALUE
At 30 June 2023 1,214

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 378,848
At 30 June 2023 378,848
NET BOOK VALUE
At 30 June 2023 378,848

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 2,233

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 141,282

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Bank loans (see note 10) 249,250

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 249,250

LINTHORPE ROAD ESTATES LIMITED (REGISTERED NUMBER: 14174777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 15 JUNE 2022 TO 30 JUNE 2023

10. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due in more than five years:
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 249,250

11. SECURED DEBTS

The following secured debts are included within creditors:

£   
Bank loans 249,250

Bank loan is secured by the way of first charge over the company's investment properties.

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10 Ordinary £1 10

10 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

13. RESERVES
Retained
earnings
£   

Deficit for the period (6,952 )
At 30 June 2023 (6,952 )