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REGISTERED NUMBER: 04910472 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Lindsay Wittenberg Limited

Lindsay Wittenberg Limited (Registered number: 04910472)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Lindsay Wittenberg Limited (Registered number: 04910472)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible fixed assets 4 679 651

Current assets
Debtors 5 4,505 8,646
Cash at bank 36,754 39,104
41,259 47,750
Creditors: amounts falling due within
one year

6

12,898

20,335
Net current assets 28,361 27,415
Total assets less current liabilities 29,040 28,066

Provisions for liabilities 170 163
Net assets 28,870 27,903

Capital and reserves
Called up share capital 7 51 51
Retained earnings 28,819 27,852
Shareholders' funds 28,870 27,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lindsay Wittenberg Limited (Registered number: 04910472)

Balance Sheet - continued
31 March 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2024 and were signed on its behalf by:





L S Wittenberg - Director


Lindsay Wittenberg Limited (Registered number: 04910472)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Lindsay Wittenberg Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04910472

Registered office: 85 Church Road
Hove
East Sussex
BN3 2BB

The presentation currency of the financial statements is in Pound Sterling (£) and rounding is to the nearest (£).

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of VAT and discounts.

When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period. When the outcome of a transaction involving the rendering of services cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Tangible fixed assets are initially recorded at cost and subsequently recorded at cost less accumulated depreciation.


Lindsay Wittenberg Limited (Registered number: 04910472)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. Accounting policies - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences at the reporting date.

Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

Lindsay Wittenberg Limited (Registered number: 04910472)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2023 11,787 3,297 15,084
Additions - 295 295
At 31 March 2024 11,787 3,592 15,379
Depreciation
At 1 April 2023 11,491 2,942 14,433
Charge for year 74 193 267
At 31 March 2024 11,565 3,135 14,700
Net book value
At 31 March 2024 222 457 679
At 31 March 2023 296 355 651

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 3,342 7,535
Other debtors 1,163 1,111
4,505 8,646

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 83 380
Taxation and social security 6,831 11,138
Other creditors 5,984 8,817
12,898 20,335

Lindsay Wittenberg Limited (Registered number: 04910472)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
51 Ordinary £1 51 51

8. Related party disclosures

At the year end, the company owed the directors £2,089 (2023: £1,895).