Linton Regeneration Company Limited 05076158 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is property development. Digita Accounts Production Advanced 6.30.9574.0 true 05076158 2023-04-01 2024-03-31 05076158 2024-03-31 05076158 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05076158 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 05076158 bus:Micro-entities 2023-04-01 2024-03-31 05076158 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05076158 bus:FilletedAccounts 2023-04-01 2024-03-31 05076158 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05076158 bus:RegisteredOffice 2023-04-01 2024-03-31 05076158 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 05076158 bus:Director2 2023-04-01 2024-03-31 05076158 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05076158 bus:Agent1 2023-04-01 2024-03-31 05076158 countries:EnglandWales 2023-04-01 2024-03-31 05076158 2022-04-01 2023-03-31 05076158 2023-03-31 05076158 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05076158 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05076158

Linton Regeneration Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Linton Regeneration Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Linton Regeneration Company Limited

Company Information

Directors

Mr M R Riley

Mrs E C Riley

Company secretary

Mrs E C Riley

Registered office

1 Bond Street
Colne
Lancashire
BB8 9DG

Accountants

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Linton Regeneration Company Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Linton Regeneration Company Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Linton Regeneration Company Limited, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Linton Regeneration Company Limited and state those matters that we have agreed to state to the Board of Directors of Linton Regeneration Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linton Regeneration Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Linton Regeneration Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Linton Regeneration Company Limited. You consider that Linton Regeneration Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Linton Regeneration Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

1 October 2024

 

Linton Regeneration Company Limited

(Registration number: 05076158)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

3,604

4,805

Current assets

955,323

837,639

Prepayments and accrued income

983

532

Creditors: Amounts falling due within one year

(2,583)

(1,270)

Net current assets

953,723

836,901

Total assets less current liabilities

957,327

841,706

Creditors: Amounts falling due after more than one year

(1,350,934)

(1,231,435)

Accruals and deferred income

(549)

(526)

 

(394,156)

(390,255)

Capital and reserves

(394,156)

(390,255)

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:
1 Bond Street
Colne
Lancashire
BB8 9DG

These financial statements were authorised for issue by the Board on 1 October 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 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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.

 

Linton Regeneration Company Limited

(Registration number: 05076158)
Balance Sheet as at 31 March 2024

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 1 October 2024 and signed on its behalf by:
 

.........................................
Mr M R Riley
Director