1 January 2023 false No description of principal activity Taxfiler 2024.5 SC683733business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC6837332022-12-31 SC6837332023-01-012023-12-31 SC683733business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC683733business:FilletedAccounts2023-01-012023-12-31 SC6837332023-12-31 SC683733business:Director12023-01-012023-12-31 SC683733business:RegisteredOffice2023-01-012023-12-31 SC6837332022-12-31 SC683733core:WithinOneYear2023-12-31 SC683733core:WithinOneYear2022-12-31 SC683733core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC683733core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC683733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC683733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC683733core:PreviouslyStatedAmount2023-12-31 SC683733core:PreviouslyStatedAmount2022-12-31 SC683733business:SmallEntities2023-01-012023-12-31 SC683733countries:Scotland2023-01-012023-12-31 SC6837332022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC683733 (Scotland)
Linhouse Consulting Ltd Unaudited accounts for the year ended 31 December 2023
Linhouse Consulting Ltd Unaudited accounts Contents
Page
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Linhouse Consulting Ltd Company Information for the year ended 31 December 2023
Director
Mr Peter Gibb
Company Number
SC683733 (Scotland)
Registered Office
40 MURIESTON VALLEY MURIESTON LIVINGSTON EH54 9HB SCOTLAND
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Linhouse Consulting Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
277 
272 
Cash at bank and in hand
17,220 
26,478 
17,497 
26,750 
Creditors: amounts falling due within one year
(13,509)
(14,529)
Net current assets
3,988 
12,221 
Net assets
3,988 
12,221 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,987 
12,220 
Shareholders' funds
3,988 
12,221 
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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Mr Peter Gibb Director Company Registration No. SC683733
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Linhouse Consulting Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Linhouse Consulting Ltd is a private company, limited by shares, registered in Scotland, registration number SC683733. The registered office is 40 MURIESTON VALLEY, MURIESTON, LIVINGSTON, EH54 9HB, SCOTLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
277 
272 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,840 
12,754 
Loans from directors
2,669 
1,775 
13,509 
14,529 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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