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Registration number: 02531733

Linear Light Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Linear Light Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Linear Light Company Limited

Company Information

Directors

Mr R Thompson

Mrs H Thompson

Company secretary

Mrs H Thompson

Registered office

9 Derbyshire Street
Sale
Cheshire
M33 3EB

Accountants

Meredith Accountancy Services Limited
Chartered Certified Accountants
Suite 3
12 Princess Street
Knutsford
Cheshire
WA16 6DD

 

Linear Light Company Limited

(Registration number: 02531733)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

311,308

313,947

Current assets

267,845

271,459

Creditors: Amounts falling due within one year

(202)

(1,937)

Net current assets

267,643

269,522

Total assets less current liabilities

578,951

583,469

Accruals and deferred income

(900)

(900)

 

578,051

582,569

Capital and reserves

578,051

582,569

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Derbyshire Street
Sale
Cheshire
M33 3EB

These financial statements were authorised for issue by the Board on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Linear Light Company Limited

(Registration number: 02531733)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 September 2024 and signed on its behalf by:
 

.........................................
Mr R Thompson
Director