LINEHAN BROTHERS LIMITED

Company Registration Number:
04910299 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LINEHAN BROTHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LINEHAN BROTHERS LIMITED

Company Information

for the Period Ended 31 October 2023




Director: M T R Linehan
Registered office: 6
Kingsbury Drive
Old Windsor
Berkshire
SL4 2NQ
Company Registration Number: 04910299 (England and Wales)

LINEHAN BROTHERS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,292 1,723
Total fixed assets: 1,292 1,723
Current assets
Debtors: 5 2,000 2,000
Cash at bank and in hand: 1,841 105
Total current assets: 3,841 2,105
Creditors: amounts falling due within one year: 6 ( 52,387 ) ( 42,258 )
Net current assets (liabilities): ( 48,546 ) ( 40,153 )
Total assets less current liabilities: ( 47,254 ) ( 38,430 )
Total net assets (liabilities): ( 47,254 ) ( 38,430 )

The notes form part of these financial statements

LINEHAN BROTHERS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 47,255 ) ( 38,431 )
Shareholders funds: ( 47,254 ) ( 38,430 )

For the year ending 31 October 2023 the company was entitled to exemption 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 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 July 2024
And Signed On Behalf Of The Board By:

Name: M T R Linehan
Status: Director

The notes form part of these financial statements

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 13,685 13,685
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 13,685 13,685
Depreciation
At 01 November 2022 11,962 11,962
Charge for year 431 431
On disposals - -
Other adjustments - -
At 31 October 2023 12,393 12,393
Net book value
At 31 October 2023 1,292 1,292
At 31 October 2022 1,723 1,723

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£

2022
£
Trade debtors 2,000 2,000
Total 2,000 2,000

LINEHAN BROTHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 52,387 42,258
Total 52,387 42,258