2023-04-012024-03-312024-03-31false09929182LINBOB 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LINBOB LIMITED

Registered Number
09929182
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

LINBOB LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

STEAD, Philip Andrew

Company Secretary

STEAD, Philip Andrew

Registered Address

Third Floor
10 South Parade
Leeds
LS1 5QS

Registered Number

09929182 (England and Wales)
LINBOB LIMITED
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors336034,767
Cash at bank and on hand-558
36035,325
Creditors amounts falling due within one year4(13)(2,678)
Net current assets (liabilities)34732,647
Total assets less current liabilities34732,647
Net assets34732,647
Capital and reserves
Called up share capital100100
Profit and loss account24732,547
Shareholders' funds34732,647
The financial statements were approved and authorised for issue by the Director on 2 September 2024, and are signed on its behalf by:
STEAD, Philip Andrew
Director
Registered Company No. 09929182
LINBOB LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-659
Amounts owed by group undertakings-33,543
Other debtors360565
Total36034,767
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security-875
Accrued liabilities and deferred income131,803
Total132,678
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Related party transactions
The company has been recharged expenses for the year by Leeds Graphic Press Limited totalling £nil (2023: £50,667). At the Balance Sheet date the company was owed £nil by Leeds Graphic Press Limited (2023: £33,543) The company is a 100% subsidiary of Leeds Graphic Press Limited, a company registered at Century House 4 Millennium Drive, Holbeck, Leeds, LS11 5BP.