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Registration number: 9106922

Linden Hall Studio Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Linden Hall Studio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Linden Hall Studio Ltd

Company Information

Directors

Mr John Elmer Corley

Mr Howard Corley

Mr Myles Corley

Company secretary

Mrs Heather Caroline Corley

Registered office

32 St Georges Road
Deal
Kent
CT14 6BA

Accountants

Burgess Accountancy Services
Accountant
46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

Linden Hall Studio Ltd

(Registration number: 9106922)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

115,299

94,861

Creditors: Amounts falling due within one year

(52,788)

(45,701)

Total assets less current liabilities

62,511

49,160

Accruals and deferred income

(1,260)

(1,020)

 

61,251

48,140

Capital and reserves

61,251

48,140

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
32 St Georges Road
Deal
Kent
CT14 6BA

These financial statements were authorised for issue by the Board on 14 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Linden Hall Studio Ltd

(Registration number: 9106922)
Balance Sheet as at 30 June 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 December 2023 and signed on its behalf by:
 

.........................................
Mr John Elmer Corley
Director