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REGISTERED NUMBER: 13775839 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

LINDSAY TECHNICAL SERVICES LTD

LINDSAY TECHNICAL SERVICES LTD (REGISTERED NUMBER: 13775839)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LINDSAY TECHNICAL SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: Mrs S Lindsay
Mr J R Lindsay



REGISTERED OFFICE: 21 Maidenlands Crescent
Dalton In Furness
Cumbria
LA15 8UD



REGISTERED NUMBER: 13775839 (England and Wales)



BANKERS: Lloyds Bank
Union Street
Ulverston
Cumbria
LA12 7HR

LINDSAY TECHNICAL SERVICES LTD (REGISTERED NUMBER: 13775839)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 178,564 165,291

CURRENT ASSETS
Cash at bank 3,429 6,365

CREDITORS
Amounts falling due within one year 25,972 159,470
NET CURRENT LIABILITIES (22,543 ) (153,105 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,021

12,186

CREDITORS
Amounts falling due after more than one year 100,000 -
NET ASSETS 56,021 12,186

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 56,019 12,184
SHAREHOLDERS' FUNDS 56,021 12,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 TECHNICAL SERVICES LTD (REGISTERED NUMBER: 13775839)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





Mr J R Lindsay - Director


LINDSAY TECHNICAL SERVICES LTD (REGISTERED NUMBER: 13775839)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Lindsay Technical Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 166,135
Additions 19,365
At 31 December 2023 185,500
DEPRECIATION
At 1 January 2023 844
Charge for year 6,092
At 31 December 2023 6,936
NET BOOK VALUE
At 31 December 2023 178,564
At 31 December 2022 165,291

LINDSAY TECHNICAL SERVICES LTD (REGISTERED NUMBER: 13775839)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary £1 2 2

6. RELATED PARTY DISCLOSURES

At 31st December 2023 the directors had on an unsecured interest free basis advanced £117,602 to the company.

(2022: £158,038)

Of this balance £17,602 is repayable on demand, the remaining £100,000 is a longer-term balance, which will not be withdrawn within 12 months following the balance sheet date.