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REGISTERED NUMBER: 04970236 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR


LINDIS ENTERPRISES LIMITED


LINDIS ENTERPRISES LIMITED (REGISTERED NUMBER: 04970236)


CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 September 2023











Page



Company Information  

1



Balance Sheet  

2



Notes to the Financial Statements  

3




LINDIS ENTERPRISES LIMITED


COMPANY INFORMATION

FOR THE YEAR ENDED 30 September 2023









DIRECTORS:

L D Meeks


I R Meeks







SECRETARY:

L D Meeks







REGISTERED OFFICE:

11 Monoux Rad


Wootton


Bedford


Bedfordshire


MK43 9JR







REGISTERED NUMBER:

04970236 (England and Wales)







ACCOUNTANTS:

GB Accounting Solutions Limited


Building 115


Bedford Technology Park


Thurleigh


Bedford


Bedfordshire


MK44 2YA


LINDIS ENTERPRISES LIMITED (REGISTERED NUMBER: 04970236)


BALANCE SHEET

30 September 2023



30.9.23


30.9.22


Notes

£   

£   


FIXED ASSETS

Investment property

4

314,436


314,436




CURRENT ASSETS

Debtors

5

327


298



Cash at bank and in hand

44,403


43,544



44,730


43,842



CREDITORS

Amounts falling due within one year

6

(2,707

)

(2,626

)


NET CURRENT ASSETS

42,023


41,216



TOTAL ASSETS LESS CURRENT

LIABILITIES

356,459


355,652




CAPITAL AND RESERVES

Called up share capital

1


1



Other reserves

7

434,196


434,196



Retained earnings

7

(77,738

)

(78,545

)


SHAREHOLDERS' FUNDS

356,459


355,652




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.  


The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.  


The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.  


In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.


The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:




L D Meeks - Director



LINDIS ENTERPRISES LIMITED (REGISTERED NUMBER: 04970236)


NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 September 2023



1.

STATUTORY INFORMATION



Lindis Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.


2.

ACCOUNTING POLICIES



Basis of preparing the financial statements


These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.    



Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.


Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.


Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.

EMPLOYEES AND DIRECTORS



The average number of employees during the year was 3 (2022 - 3 ) .


LINDIS ENTERPRISES LIMITED (REGISTERED NUMBER: 04970236)


NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 September 2023



4.

INVESTMENT PROPERTY


Total

£   



FAIR VALUE


At 1 October 2022


and 30 September 2023

314,436




NET BOOK VALUE


At 30 September 2023

314,436




At 30 September 2022

314,436




5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.9.23


30.9.22

£   

£   



Other debtors

327


298




6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR



30.9.23


30.9.22

£   

£   



Taxation and social security

680


678




Other creditors

2,027


1,948



2,707


2,626




7.

RESERVES


Retained


Other



earnings


reserves


Totals

£   

£   

£   




At 1 October 2022

(78,545

)

434,196


355,651




Profit for the year

807


807




At 30 September 2023

(77,738

)

434,196


356,458




8.

ULTIMATE CONTROLLING PARTY



The controlling party is L D Meeks.



.