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Registered number: 02663050









LINFOOT HOMES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
LINFOOT HOMES LIMITED
REGISTERED NUMBER: 02663050

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
111,334
112,329

Cash at bank and in hand
  
-
12,192

  
111,334
124,521

Creditors: amounts falling due within one year
 5 
(106,361)
(106,235)

Net current assets
  
 
 
4,973
 
 
18,286

Total assets less current liabilities
  
4,973
18,286

Creditors: amounts falling due after more than one year
 6 
(5,695)
(19,000)

  

Net liabilities
  
(722)
(714)


Capital and reserves
  

Called up share capital 
 7 
75,100
75,100

Profit and loss account
  
(75,822)
(75,814)

  
(722)
(714)


Page 1

 
LINFOOT HOMES LIMITED
REGISTERED NUMBER: 02663050
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 September 2024.




C H Linfoot McLean
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
LINFOOT HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Linfoot Homes Limited is a private company registered in England.
The company's registered office is The Manor House, Great Alne, Warwickshire B49 6HR.
These financial statements are presented in £ Sterling which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
LINFOOT HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

3.


Debtors

2024
2023
£
£


Amounts owed by related party
111,334
111,334

Other debtors
-
995

111,334
112,329



4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
-
12,192

-
12,192



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Amounts owed to group undertakings
106,361
106,235

106,361
106,235



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Director's loan
5,695
19,000

5,695
19,000


Page 4

 
LINFOOT HOMES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100
75,000 (2023 - 75,000) Ordinary Redeemable shares of £1.00 each
75,000
75,000

75,100

75,100


The redeemable shares are redeemable at the option of either the company or the shareholders at a value to be negotiated.

 
Page 5