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Company Registration No. 12151064 (England and Wales)
LINENMATICS LIMITED Unaudited accounts for the year ended 31 August 2023
LINENMATICS LIMITED Unaudited accounts Contents
Page
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LINENMATICS LIMITED Company Information for the year ended 31 August 2023
Director
Muhammad SAQLAIN
Company Number
12151064 (England and Wales)
Registered Office
86 NORTH STREET MANCHESTER M8 8RA ENGLAND
Accountants
Nextin Accountants 38P Alum Rock Road Birmingham West Midlands B8 1JA
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LINENMATICS LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
46,071 
39,746 
Debtors
221 
203 
Cash at bank and in hand
202 
74 
46,494 
40,023 
Creditors: amounts falling due within one year
(100,269)
(95,084)
Net current liabilities
(53,775)
(55,061)
Net liabilities
(53,775)
(55,061)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(53,776)
(55,062)
Shareholders' funds
(53,775)
(55,061)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
Muhammad SAQLAIN Director Company Registration No. 12151064
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LINENMATICS LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LINENMATICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12151064. The registered office is 86 NORTH STREET, MANCHESTER, M8 8RA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
221 
203 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
38,298 
44,379 
Trade creditors
47,210 
38,793 
Taxes and social security
177 
- 
Loans from directors
14,584 
11,912 
100,269 
95,084 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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