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Company Registration No. 12893067 (England and Wales)
Linen Person Ltd Unaudited accounts for the year ended 31 December 2023
Linen Person Ltd Unaudited accounts Contents
Page
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Linen Person Ltd Company Information for the year ended 31 December 2023
Director
Christine Thornborrow
Company Number
12893067 (England and Wales)
Registered Office
Mitre House, Market Square Kirkby Stephen CA174QT GB
Accountants
SA Ledgers Ltd 57 Canbury Park Road Kingston KT2 6LQ
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Linen Person Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
536 
802 
Current assets
Inventories
3,831 
1,396 
Debtors
- 
678 
Cash at bank and in hand
110 
656 
3,941 
2,730 
Creditors: amounts falling due within one year
(4,414)
(3,495)
Net current liabilities
(473)
(765)
Net assets
63 
37 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62 
36 
Shareholders' funds
63 
37 
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 her 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
Christine Thornborrow Director Company Registration No. 12893067
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Linen Person Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Linen Person Ltd is a private company, limited by shares, registered in England and Wales, registration number 12893067. The registered office is Mitre House, Market Square, Kirkby Stephen, CA174QT, GB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,334 
At 31 December 2023
1,334 
Depreciation
At 1 January 2023
532 
Charge for the year
266 
At 31 December 2023
798 
Net book value
At 31 December 2023
536 
At 31 December 2022
802 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
678 
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Linen Person Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,899 
2,745 
Loans from directors
365 
- 
Accruals
1,150 
750 
4,414 
3,495 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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