Linwood Consultants Ltd Filleted Accounts Cover |
Company No. 09522535 | |||||||||
Linwood Consultants Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the year were as follows: | |||||||||
C.M. Rossdale | |||||||||
E.G. Rossdale | |||||||||
Signed on behalf of the board | |||||||||
E.G. Rossdale | |||||||||
Director | |||||||||
12 September 2024 |
Linwood Consultants Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Current assets | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 12 September 2024 and signed on its behalf by: | ||||||||||
E.G. Rossdale | ||||||||||
Director | ||||||||||
12 September 2024 |
Linwood Consultants Ltd Notes to the Accounts Registrar |
for the year ended 31 March 2024 | ||||||||||||||
1 | General information | |||||||||||||
Linwood Consultants Ltd is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09522535 | ||||||||||||||
Its registered office is: | Its trading address is: | |||||||||||||
Dockens Water | ||||||||||||||
Linwood | ||||||||||||||
Ringwood | ||||||||||||||
Hampshire | ||||||||||||||
BH24 3QY | ||||||||||||||
2 | Accounting policies | |||||||||||||
Turnover | ||||||||||||||
Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed. | ||||||||||||||
Trade and other debtors | ||||||||||||||
Trade and other creditors | ||||||||||||||
Defined contribution pensions | ||||||||||||||
The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds. | ||||||||||||||
3 | Employees | |||||||||||||
2024 | 2023 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Debtors | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
Loans to directors | ||||||||||||||
5 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Taxes and social security | ||||||||||||||
6 | Reserves | |||||||||||||
7 | Dividends | |||||||||||||
2024 | 2023 | |||||||||||||
£ | £ | |||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 100,000 | 111,500 | ||||||||||||
111,500 | ||||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
100,000 | 111,500 | |||||||||||||