2022-07-012023-09-302023-09-30false04791072LINDA MEREDITH 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LINDA MEREDITH LIMITED

Registered Number
04791072
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

LINDA MEREDITH LIMITED
Company Information
for the period from 1 July 2022 to 30 September 2023

Directors

MASON, Dominic Benjamin
MEREDITH, Linda

Company Secretary

MASON, Dominic Benjamin

Registered Address

30 City Road
London
EC1Y 2AB

Registered Number

04791072 (England and Wales)
LINDA MEREDITH LIMITED
Statement of Financial Position
30 September 2023

Notes

30 Sep 2023

30 Jun 2022

£

£

£

£

Fixed assets
Tangible assets5-4,696
-4,696
Current assets
Stocks6-10,500
Debtors71,749109,764
Cash at bank and on hand3214,734
2,070124,998
Creditors amounts falling due within one year8(6,945)(63,715)
Net current assets (liabilities)(4,875)61,283
Total assets less current liabilities(4,875)65,979
Creditors amounts falling due after one year-(7,291)
Net assets(4,875)58,688
Capital and reserves
Called up share capital100100
Profit and loss account(4,975)58,588
Shareholders' funds(4,875)58,688
The financial statements were approved and authorised for issue by the Board of Directors on 28 March 2024, and are signed on its behalf by:
MASON, Dominic Benjamin
Director
Registered Company No. 04791072
LINDA MEREDITH LIMITED
Notes to the Financial Statements
for the period ended 30 September 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Vehicles5
Office Equipment4
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
The directors have decided to cease trading with effect 30 June 2023. As such these will be the final account before final liabilities are settled and the company is dissolved.
4.Employee information

20232022
Average number of employees during the year02
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 July 22155,514
Additions113
Disposals(155,627)
At 30 September 2330,998
Depreciation and impairment
At 01 July 22150,818
Charge for year2,637
On disposals(153,455)
At 30 September 2330,998
Net book value
At 30 September 23-
At 30 June 224,696
6.Stocks

2023

2022

££
Finished goods-10,500
Total-10,500
7.Debtors

2023

2022

££
Other debtors-18,104
Prepayments and accrued income-144
Other debtors (Non-current)1,74991,516
Total1,749109,764
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables4,84914,584
Taxation and social security34825,887
Finance lease and HP contracts-3,208
Other creditors-16,016
Accrued liabilities and deferred income1,7484,020
Total6,94563,715
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts-7,291