IRIS Accounts Production v24.1.9.2 13266735 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh132667352023-03-31132667352024-03-31132667352023-04-012024-03-31132667352022-03-31132667352022-04-012023-03-31132667352023-03-3113266735ns15:EnglandWales2023-04-012024-03-3113266735ns14:PoundSterling2023-04-012024-03-3113266735ns10:Director12023-04-012024-03-3113266735ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113266735ns10:SmallEntities2023-04-012024-03-3113266735ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3113266735ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113266735ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113266735ns10:FullAccounts2023-04-012024-03-3113266735ns10:RegisteredOffice2023-04-012024-03-3113266735ns5:CurrentFinancialInstruments2023-03-3113266735ns5:CurrentFinancialInstruments2024-03-3113266735ns5:ShareCapital2023-03-3113266735ns5:ShareCapital2024-03-3113266735ns5:RetainedEarningsAccumulatedLosses2023-03-3113266735ns5:RetainedEarningsAccumulatedLosses2024-03-3113266735ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-3113266735ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: 13266735 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

KARL LINDEKAM (SUDBURY) LIMITED

KARL LINDEKAM (SUDBURY) LIMITED (REGISTERED NUMBER: 13266735)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KARL LINDEKAM (SUDBURY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: J M Cutter





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 13266735 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

KARL LINDEKAM (SUDBURY) LIMITED (REGISTERED NUMBER: 13266735)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    Notes £   
CURRENT ASSETS
75 Stocks 75
2,303 Debtors 4 2,094
1,648 Cash at bank and in hand 1,592
4,026 3,761
CREDITORS
3,942 Amounts falling due within one year 5 3,724
84 NET CURRENT ASSETS 37
84 TOTAL ASSETS LESS CURRENT
LIABILITIES

37

CAPITAL AND RESERVES
20 Called up share capital 20
64 Retained earnings 17
84 37

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2024 and were signed by:



J M Cutter - Director


KARL LINDEKAM (SUDBURY) LIMITED (REGISTERED NUMBER: 13266735)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Karl Lindekam (Sudbury) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of chair rents received.

Stocks
Stocks are valued at the lower of cost and net realisable value.

Financial instruments
The Company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by associates - 1,044
Other debtors 2,094 1,259
2,094 2,303

KARL LINDEKAM (SUDBURY) LIMITED (REGISTERED NUMBER: 13266735)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 1,877 2,071
Other creditors 1,847 1,871
3,724 3,942