Registered Number:10191556 |
For the year ended 30 December 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 December 2023
Lingy Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Lingy Ltd
Statement of Financial Position
2022
2023
45,395
47,766
2
158,091
158,091
3
203,486
205,857
Trade and other receivables |
513,004
505,662
4
1,947
Cash and cash equivalents |
4,563
510,225
514,951
Trade and other payables: amounts falling due within one |
year |
(522,064)
(588,422)
5
(7,113)
(78,197)
Net current liabilities
Total assets less current liabilities |
125,289
198,744
Trade and other payables: amounts falling due after more |
than one year |
(99,013)
(99,013)
6
26,276
Net assets
99,731
253,998
253,998
(227,722)
(154,267)
26,276
99,731
Shareholders' funds
For the year ended 30 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 of its financial statements for the year ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
ORLOWSKA, Agnieszka Director |
These financial statements were approved and authorised for issue by the Board on 24 September 2024 and were signed by: |
1 of 5
For the year ended 30 December 2023
Lingy Ltd
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 5
For the year ended 30 December 2023
Lingy Ltd
Notes to the Financial Statements
Statutory Information
Lingy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
10191556. |
First Floor
59 Coton Road
Nuneaton
CV11 5TS
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Intangible assets
Intangible fixed assets are measured at cost less accumulative amortisation and anyaccumulative impairment losses. |
Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any |
accumulated impairment losses. Listed investments are measured at fair value. Unlisted |
investments are measured at fair value unless the value cannot be measured reliably, in which |
case they are measured at cost less any accumulated impairment losses. Changes in fair value |
are included in the profit and loss account. |
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For the year ended 30 December 2023
Lingy Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets |
59,265
59,265
11,499
2,371
Charge for year
13,870
45,395
47,766
3. Investments held as fixed assets |
158,091
158,091
158,091
158,091
158,091
158,091
158,091
158,091
4. Trade and other receivables |
2022
2023
450,039
457,381
55,623
55,623
513,004
505,662
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For the year ended 30 December 2023
Lingy Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2022
2023
586,937
520,039
Taxation and social security |
1,131
1,671
354
354
588,422
522,064
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
99,013
99,013
7. Average number of persons employed |
During the year the average number of employees was 0
5 of 5