Company Registration No. 14191776 (England and Wales)
Linden Hill - Capital Assets - INTC Limited
Unaudited accounts
for the period from 23 June 2022 to 30 June 2023
Linden Hill - Capital Assets - INTC Limited
Unaudited accounts
Contents
Linden Hill - Capital Assets - INTC Limited
Company Information
for the period from 23 June 2022 to 30 June 2023
Company Number
14191776 (England and Wales)
Registered Office
55 GROSVENOR STREET
MAYFAIR
LONDON
W1K 3HY
UNITED KINGDOM
Linden Hill - Capital Assets - INTC Limited
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
165,996
Creditors: amounts falling due within one year
(371,397)
Net current assets
6,175,061
Total assets less current liabilities
6,175,061
Creditors: amounts falling due after more than one year
(6,179,231)
Called up share capital
100
Profit and loss account
(4,270)
Shareholders' funds
(4,170)
For the period ending 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 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 7 March 2024 and were signed on its behalf by
H Al-Mishwit
Director
Company Registration No. 14191776
Linden Hill - Capital Assets - INTC Limited
Notes to the Accounts
for the period from 23 June 2022 to 30 June 2023
Linden Hill - Capital Assets - INTC Limited is a private company, limited by shares, registered in England and Wales, registration number 14191776. The registered office is 55 GROSVENOR STREET, MAYFAIR, LONDON, W1K 3HY, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
The financial statements have been prepared on a going concern basis, as the directors have confirmed that funds will continue to be made available for the company to meet its day to day commitments for the foreseeable future. The financial statements do not include any adjustments that may result from the withdrawal of this support and the directors are of the opinion that the going concern basis is therefore appropriate to the preparation of these financial statements.
Amounts falling due within one year
Amounts falling due after more than one year
Linden Hill - Capital Assets - INTC Limited
Notes to the Accounts
for the period from 23 June 2022 to 30 June 2023
5
Creditors: amounts falling due within one year
2023
6
Creditors: amounts falling due after more than one year
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Average number of employees
During the period the average number of employees was 1.