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Company Registration No. 13046890 (England and Wales)
Linnell Property Management Ltd Unaudited accounts for the year ended 30 November 2023
Linnell Property Management Ltd Unaudited accounts Contents
Page
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Linnell Property Management Ltd Company Information for the year ended 30 November 2023
Directors
Fraser Griffin Clare Sutherland
Company Number
13046890 (England and Wales)
Registered Office
260 DEEBLE ROAD KETTERING NN15 5HP ENGLAND
Accountants
Kate Brown The Annexe, Rectory Farm Cranford Road Great Addington, Kettering Northants NN14 4BQ
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Linnell Property Management Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
136,317 
136,317 
Current assets
Cash at bank and in hand
8,070 
2,895 
Creditors: amounts falling due within one year
(39,668)
(38,789)
Net current liabilities
(31,598)
(35,894)
Total assets less current liabilities
104,719 
100,423 
Creditors: amounts falling due after more than one year
(98,410)
(98,410)
Net assets
6,309 
2,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,209 
1,913 
Shareholders' funds
6,309 
2,013 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2024 and were signed on its behalf by
Fraser Griffin Director Company Registration No. 13046890
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Linnell Property Management Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Linnell Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13046890. The registered office is 260 DEEBLE ROAD, KETTERING, NN15 5HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
136,317 
At 30 November 2023
136,317 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,007 
449 
Loans from directors
38,661 
38,340 
39,668 
38,789 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
98,410 
98,410 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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