LINEUM LTD

Company Registration Number:
NI601385 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LINEUM LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LINEUM LTD

Company Information

for the Period Ended 30 November 2023




Director: Andrew Stephen Bunting
Registered office: 17
Crawfordsburn Road
Newtownards
Down
BT23 4EA
Company Registration Number: NI601385 (Northern Ireland)

LINEUM LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Andrew Stephen Bunting

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Stephen Bunting
Status: Director

LINEUM LTD

Profit and Loss Account

for the Period Ended 30 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

LINEUM LTD

Balance sheet

As at 30 November 2023


2023
£

2022
£
Current assets: 6 6
Net current assets (liabilities): 6 6
Total assets less current liabilities: 6 6
Creditors: amounts falling due after more than one year: ( 623 ) ( 623 )
Total net assets (liabilities): ( 617 ) ( 617 )
Capital and reserves: ( 617 ) ( 617 )

LINEUM LTD

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 March 2024
And Signed On Behalf Of The Board By:

Name: Andrew Stephen Bunting
Status: Director

The notes form part of these financial statements

LINEUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 1

LINEUM LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No