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Lindsay Wilkinson Systems Limited
Registered Number:06628082
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
06628082
As at 30 June 2023
Lindsay Wilkinson Systems Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
10,255
13,673
2
10,255
13,673
Current assets
Trade and other receivables
57,690
31,698
3
8,720
Cash and cash equivalents
-
31,698
66,410
Trade and other payables: amounts falling due within one
year
(79,794)
(41,585)
4
(13,384)
(9,887)
Net current liabilities
Total assets less current liabilities
368
289
368
Net assets
289
Capital and reserves
Called up share capital
200
200
Retained earnings
168
89
368
289
Shareholders' funds
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Andrew Wilkinson Director
These financial statements were approved and authorised for issue by the Board on 30 January 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 June 2023
Lindsay Wilkinson Systems Limited
Notes to the Financial Statements
Statutory Information
Lindsay Wilkinson Systems Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06628082.
Principal place of business:
69 Commonfield Road
Banstead
Surrey
SM7 2JY
Registered address:
c/o a4c, Unit 18 & 19 Dean House Farm
Church Lane
Newdigate
Surrey
RH5 5DL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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4
For the year ended 30 June 2023
Lindsay Wilkinson Systems Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 July 2022
53,123
7,296
40,207
5,620
At 30 June 2023
5,620
40,207
7,296
53,123
Provision for depreciation and impairment
At 01 July 2022
39,450
5,296
28,534
5,620
Charge for year
3,418
500
2,918
-
At 30 June 2023
42,868
5,796
31,452
5,620
At 30 June 2023
Net book value
-
8,755
1,500
10,255
At 30 June 2022
-
11,673
2,000
13,673
3. Trade and other receivables
2022
2023
£
£
Trade debtors
29,382
53,357
Other debtors
2,316
4,333
57,690
31,698
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
16,103
-
Trade creditors
6,747
18,935
Taxation and social security
18,585
45,831
Other creditors
150
15,028
41,585
79,794
5. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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