LINDRICK PARK DEVELOPMENT LIMITED

Company Registration Number:
09761580 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LINDRICK PARK DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

LINDRICK PARK DEVELOPMENT LIMITED

Balance sheet

As at 31 July 2023


Notes

2023

11 months to 31 July 2022


£

£
Current assets
Stocks: 37,321 214,508
Debtors:   387,499 282,244
Cash at bank and in hand: 16 224
Total current assets: 424,836 496,976
Creditors: amounts falling due within one year:   (322,786) (405,366)
Net current assets (liabilities): 102,050 91,610
Total assets less current liabilities: 102,050 91,610
Total net assets (liabilities): 102,050 91,610
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 101,950 91,510
Shareholders funds: 102,050 91,610

The notes form part of these financial statements

LINDRICK PARK DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 July 2024
and signed on behalf of the board by:

Name: Paul Farmer
Status: Director

The notes form part of these financial statements

LINDRICK PARK DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

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

LINDRICK PARK DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 11 months to 31 July 2022
Average number of employees during the period 0 0