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REGISTERED NUMBER: 02766773 (England and Wales)















LINTFIELD LIMITED

Unaudited Financial Statements

For The Year Ended 31 January 2024






LINTFIELD LIMITED (REGISTERED NUMBER: 02766773)

Contents of the Financial Statements
For The Year Ended 31 January 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LINTFIELD LIMITED

Company Information
For The Year Ended 31 January 2024







DIRECTORS: E N Heesom
Mrs W M D Heesom
J R Heesom
Mrs V L M Whale





SECRETARY: Ms S J Large





REGISTERED OFFICE: Roughway Mill
Dunks Green
Tonbridge
Kent
TN11 9SG





REGISTERED NUMBER: 02766773 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Chartered Accountants
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

LINTFIELD LIMITED (REGISTERED NUMBER: 02766773)

Abridged Balance Sheet
31 January 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 152,179 163,440

CURRENT ASSETS
Debtors 1,766,738 1,917,981
Cash at bank 106,046 191,849
1,872,784 2,109,830
CREDITORS
Amounts falling due within one year 263,669 300,795
NET CURRENT ASSETS 1,609,115 1,809,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,761,294

1,972,475

CREDITORS
Amounts falling due after more than one
year

1,106,040

1,106,040
NET ASSETS 655,254 866,435

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 645,254 856,435
SHAREHOLDERS' FUNDS 655,254 866,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

LINTFIELD LIMITED (REGISTERED NUMBER: 02766773)

Abridged Balance Sheet - continued
31 January 2024


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 Income Statement and an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by:





E N Heesom - Director


LINTFIELD LIMITED (REGISTERED NUMBER: 02766773)

Notes to the Financial Statements
For The Year Ended 31 January 2024


1. STATUTORY INFORMATION

Lintfield Limited 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.

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 is measured at the value of the consideration received or receivable, net of discounts and value added taxes, for the sale of goods. Turnover is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Patents and licences
These represent the cost of patents and licences which are amoritsed over their useful economic life. This at present is estimated to be 10 years, but this projected economic life will be subject to annual review.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

LINTFIELD LIMITED (REGISTERED NUMBER: 02766773)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 434,289
Additions 22,874
At 31 January 2024 457,163
AMORTISATION
At 1 February 2023 270,849
Amortisation for year 34,135
At 31 January 2024 304,984
NET BOOK VALUE

At 31 January 2024 152,179
At 31 January 2023 163,440

5. SHARE CAPITAL TREATED AS DEBT

The 1,100,000 issued Preference Shares have been treated as debt falling due after more than one year £1,100,000 (2023: £1,100,000).