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Registration number: NI629338

Linenhall Partners Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Linenhall Partners Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Linenhall Partners Ltd

Company Information

Director

Mr Hugh Donnelly

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Linenhall Partners Ltd

(Registration number: NI629338)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

79,282

121,443

Creditors: Amounts falling due within one year

(2,326)

(19,355)

Total assets less current liabilities

76,956

102,088

Accruals and deferred income

(2,000)

(2,000)

 

74,956

100,088

Capital and reserves

74,956

100,088

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Linenhall Partners Ltd

(Registration number: NI629338)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the director on 16 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

Approved and authorised by the director on 16 August 2024
 

.........................................
Mr Hugh Donnelly
Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.