Company registration number 04797245 (England and Wales)
LINEMARK UK (MIDLANDS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
LINEMARK UK (MIDLANDS) LTD
BALANCE SHEET
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2024
2023
£
£
£
£
Fixed assets
22,772
29,081
Current assets
35,328
32,147
Prepayments and accrued income
2,490
2,047
Creditors: amounts falling due within one year
(56,613)
(62,335)
Net current liabilities
(18,795)
(28,141)
Total assets less current liabilities
3,977
940
Net assets
3,977
940
Capital and reserves
3,977
940
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Linemark UK (Midlands) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Fishley Lane, Bloxwick, Walsall, WS3 3PS.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LINEMARK UK (MIDLANDS) LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 10 August 2024
Mr D Rosser
Director
Company registration number 04797245 (England and Wales)