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Registered number: 06665071
Linby Homes Limited
Financial Statements
For The Year Ended 31 August 2023
Financial Statements
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 06665071
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,653 3,268
2,653 3,268
CURRENT ASSETS
Debtors 5 2,630 1,546
Cash at bank and in hand 97,049 106,818
99,679 108,364
Creditors: Amounts Falling Due Within One Year 6 (31,372 ) (24,468 )
NET CURRENT ASSETS (LIABILITIES) 68,307 83,896
TOTAL ASSETS LESS CURRENT LIABILITIES 70,960 87,164
NET ASSETS 70,960 87,164
CAPITAL AND RESERVES
Called up share capital 7 10 10
Capital redemption reserve 20 20
Income Statement 70,930 87,134
SHAREHOLDERS' FUNDS 70,960 87,164
Page 1
Page 2
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Chris Chambers
Director
20/02/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Linby Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06665071 . The registered office is The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire, DE22 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 September 2022 - 13,770 13,770
Additions 237 - 237
As at 31 August 2023 237 13,770 14,007
Depreciation
As at 1 September 2022 - 10,502 10,502
Provided during the period 35 817 852
As at 31 August 2023 35 11,319 11,354
Net Book Value
As at 31 August 2023 202 2,451 2,653
As at 1 September 2022 - 3,268 3,268
5. Debtors
2023 2022
£ £
Due within one year
Amounts owed by participating interests 1,171 1,118
Other debtors 1,459 428
2,630 1,546
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 326 473
Other creditors 31,046 23,995
31,372 24,468
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Included within other creditors are the following loans from directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Chris Chambers 23,995 (560 ) 6,442 - 29,877
The above loans are unsecured, interest free and repayable on demand.
Page 4