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REGISTERED NUMBER: 11418191 (England and Wales)






















Financial Statements

for the Year Ended 30 November 2023

for

Lindum Western Growth Community Limited

Lindum Western Growth Community Limited (Registered number: 11418191)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lindum Western Growth Community Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: D C Chambers
R A J Kok
E C Chambers
M Burnett





REGISTERED OFFICE: Lindum Business Park
Station Road
North Hykeham
Lincoln
LN6 3QX





REGISTERED NUMBER: 11418191 (England and Wales)





AUDITORS: Wright Vigar Limited
Statutory Auditors
Chartered Accountants & Business Advisers
15 Newland
Lincoln
Lincolnshire
LN1 1XG

Lindum Western Growth Community Limited (Registered number: 11418191)

Balance Sheet
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 2,936,772 2,533,659
Debtors 4 300,903 17,490
Cash at bank 64,236 40,531
3,301,911 2,591,680
CREDITORS
Amounts falling due within one year 5 2,462,466 2,362,308
NET CURRENT ASSETS 839,445 229,372
TOTAL ASSETS LESS CURRENT
LIABILITIES

839,445

229,372

CAPITAL AND RESERVES
Called up share capital 6 60 60
Retained earnings 839,385 229,312
SHAREHOLDERS' FUNDS 839,445 229,372

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 Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by:





R A J Kok - Director


Lindum Western Growth Community Limited (Registered number: 11418191)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Lindum Western Growth Community 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.

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Stocks
Work in progress and sites awaiting development and development properties are stated at the lower of cost and net realisable value. Cost comprises costs of land and costs of development. Net realisable value incorporates expected costs to completion and disposal. Provision is made against all categories of work in progress where it is anticipated that cost will not be fully recovered against future disposals.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 60 128
Other debtors 300,843 17,362
300,903 17,490

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,177,507 -
Amounts owed to group undertakings 676,223 2,234,008
Other creditors 608,736 128,300
2,462,466 2,362,308

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
60 Ordinary shares 1 60 60

7. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kevin Shaw BSc (Hons) FCA (Senior Statutory Auditor)
for and on behalf of Wright Vigar Limited

8. ULTIMATE CONTROLLING PARTY

The company's parent undertaking is Lindum Group Limited. The registered office of the parent undertaking is Lindum Business Park, Station Road, North Hykeham, Lincoln, LN6 3QX.