LINDAL COURT LIMITED

Company Registration Number:
04982118 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

LINDAL COURT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

LINDAL COURT LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 5 Lindal Court
Allen Road
Hedge End
Southampton
Hampshire
SO30 4FD
Company Registration Number: 04982118 (England and Wales)

LINDAL COURT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Gross Profit or (Loss) 3,156 3,156
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 4,319 ) ( 3,366 )
Operating Profit or (Loss) ( 1,163 ) ( 210 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 1,163 ) ( 210 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 1,163 ) ( 210 )

The notes form part of these financial statements

LINDAL COURT LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 6 6
Debtors: 0 0
Cash at bank and in hand: 4,064 5,331
Total current assets: 4,070 5,337
Net current assets (liabilities): 4,070 5,337
Total assets less current liabilities: 4,070 5,337
Total net assets (liabilities): 4,070 5,337

The notes form part of these financial statements

LINDAL COURT LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 4,064 5,331
Shareholders funds: 4,070 5,337

For the year ending 30 November 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 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 30 July 2024
And Signed On Behalf Of The Board By:

Name: Roy Goddard
Status: Director

The notes form part of these financial statements

LINDAL COURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

LINDAL COURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LINDAL COURT LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No