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Company Registration No. 13803427 (England and Wales)
LINTRO LIMITED Unaudited accounts for the year ended 31 December 2023
LINTRO LIMITED Unaudited accounts Contents
Page
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LINTRO LIMITED Company Information for the year ended 31 December 2023
Directors
Mr.Abdalla Abdulwanis ELABBAR Mr.Abdalla SADKA
Company Number
13803427 (England and Wales)
Registered Office
15a Dorothy Avenue Thurmaston Leicester Leicestershire LE4 8AB England
Accountants
Farshan & Co Accountants & Tax Advisers Suite 1, 2 Britannia Street Leicester LE1 3LE
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LINTRO LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
939 
512 
Current assets
Inventories
28,346 
17,128 
Cash at bank and in hand
311 
10,222 
28,657 
27,350 
Creditors: amounts falling due within one year
(4,134)
(9,524)
Net current assets
24,523 
17,826 
Total assets less current liabilities
25,462 
18,338 
Creditors: amounts falling due after more than one year
(31,987)
(93,000)
Net liabilities
(6,525)
(74,662)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,625)
(74,762)
Shareholders' funds
(6,525)
(74,662)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Mr.Abdalla Abdulwanis ELABBAR Director Company Registration No. 13803427
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LINTRO LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
LINTRO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13803427. The registered office is 15a Dorothy Avenue, Thurmaston, Leicester, Leicestershire, LE4 8AB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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LINTRO LIMITED Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
625 
625 
Additions
383 
250 
633 
At 31 December 2023
383 
875 
1,258 
Depreciation
At 1 January 2023
- 
113 
113 
Charge for the year
69 
137 
206 
At 31 December 2023
69 
250 
319 
Net book value
At 31 December 2023
314 
625 
939 
At 31 December 2022
- 
512 
512 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,534 
- 
Other creditors
600 
9,524 
4,134 
9,524 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
31,987 
93,000 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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