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COMPANY REGISTRATION NUMBER: 11309585
LINDHURST HOMES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 August 2022
LINDHURST HOMES LIMITED
STATEMENT OF FINANCIAL POSITION
31 August 2022
2022
2021
£
£
Fixed assets
896,546
542,650
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Current assets
377,075
597,770
Prepayments and accrued income
5,773
6,049
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-----------
382,848
603,819
Creditors: amounts falling due within one year
218,519
170,938
-----------
-----------
Net current assets
164,329
432,881
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-----------
Total assets less current liabilities
1,060,875
975,531
Creditors: amounts falling due after more than one year
603,959
622,246
Accruals and deferred income
6,000
3,300
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-----------
450,916
349,985
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-----------
Capital and reserves
450,916
349,985
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Notes to the financial statements
1. Director's advances, credits and guarantees
The overdrawn balance brought forward on the directors loan account was £49,960. Further advances were made to the director during the year of amounts totalling £55,519, resulting in an overdrawn balance carried forward of £105,479. Interest is charged at 2.25% on the overdrawn loan balance.
For the year ending 31 August 2022 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
L Smith
Director
Company registration number: 11309585
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, England, LN1 1XW.