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Registered number: 01351900
Lindisfarne Campbell Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
4 Rossmore Business Village
Inward Way
Ellesmere Port
Cheshire
CH65 3EY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 01351900
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 42,081 42,081
42,081 42,081
CURRENT ASSETS
Cash at bank and in hand 12 12
12 12
Creditors: Amounts Falling Due Within One Year 5 (29,591 ) (29,591 )
NET CURRENT ASSETS (LIABILITIES) (29,579 ) (29,579 )
TOTAL ASSETS LESS CURRENT LIABILITIES 12,502 12,502
NET ASSETS 12,502 12,502
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 12,402 12,402
SHAREHOLDERS' FUNDS 12,502 12,502
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Profit and Loss Account.
On behalf of the board
Mrs Denise Hughes
Director
04/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Lindisfarne Campbell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01351900 . The registered office is Unit 6 Broughton Industrial Estate, Broughton Mills Road, Chester, Flintshire, CH4 0BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 January 2023 42,081
As at 31 December 2023 42,081
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 42,081
As at 1 January 2023 42,081
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Amounts owed to subsidiaries 29,591 29,591
29,591 29,591
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3