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Registered number: 06665071
Linby Homes Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Linby Homes Limited for the year ended 31 August 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Linby Homes Limited which comprise the Income Statement, the Statement of Financial Position and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Linby Homes Limited , as a body, in accordance with the terms of our engagement letter dated 10 September 2019. Our work has been undertaken solely to prepare for your approval the accounts of Linby Homes Limited and state those matters that we have agreed to state to the director of Linby Homes Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Linby Homes Limited and its director as a body for our work or for this report.
It is your duty to ensure that Linby Homes 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 profit or loss of Linby Homes Limited . You consider that Linby Homes 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 Linby Homes 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 financial statements.
Signed
Cedar + Co.
09/10/2024
Cedar & Co.
Chartered Certified Accountants
The Greenhouse
106-108 Ashbourne Road
Derby
DE22 3AG
Page 1
Page 2
Statement of Financial Position
Registered number: 06665071
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 85,689 2,653
85,689 2,653
CURRENT ASSETS
Debtors 5 2,700 2,630
Cash at bank and in hand 121,433 97,049
124,133 99,679
Creditors: Amounts Falling Due Within One Year 6 (180,093 ) (31,372 )
NET CURRENT ASSETS (LIABILITIES) (55,960 ) 68,307
TOTAL ASSETS LESS CURRENT LIABILITIES 29,729 70,960
NET ASSETS 29,729 70,960
CAPITAL AND RESERVES
Called up share capital 7 10 10
Capital redemption reserve 20 20
Income Statement 29,699 70,930
SHAREHOLDERS' FUNDS 29,729 70,960
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Page 3
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Christopher Chambers
Director
09/10/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Linby Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06665071 . The registered office is The Greenhouse, 106-108 Ashbourne Road, Derby, Derbyshire, DE22 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
Computer Equipment 15% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £ £
Cost
As at 1 September 2023 - 237 13,770 - 14,007
Additions 82,878 - - 916 83,794
As at 31 August 2024 82,878 237 13,770 916 97,801
Depreciation
As at 1 September 2023 - 35 11,319 - 11,354
Provided during the period - 31 613 114 758
As at 31 August 2024 - 66 11,932 114 12,112
Net Book Value
As at 31 August 2024 82,878 171 1,838 802 85,689
As at 1 September 2023 - 202 2,451 - 2,653
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by participating interests 1,545 1,171
Other debtors 1,155 1,459
2,700 2,630
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Page 5
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 360 326
Other creditors 179,733 31,046
180,093 31,372
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Directors Advances, Credits and Guarantees
Included within other creditors are the following loans from directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Chris Chambers 31,046 (502 ) 149,189 - 179,733
The above loans are unsecured, interest free and repayable on demand.
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