2023-05-01 2024-04-30 06889095 Lintonwharfe Limited false 06889095 2023-05-01 2024-04-30 06889095 uk-bus:Director1 2023-05-01 2024-04-30 06889095 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06889095 uk-bus:SmallEntities 2023-05-01 2024-04-30 06889095 uk-bus:FullAccounts 2023-05-01 2024-04-30 06889095 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06889095 2023-05-01 06889095 2024-04-30 06889095 2023-04-30 xbrli:pure iso4217:GBP 06889095 2022-05-01 2023-04-30
Company Registration Number : 06889095 (England and Wales)
06889095
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-04-30
false
Lintonwharfe Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-05-01
Lintonwharfe Limited
Unaudited filleted financial statements
For the year ended 30 April 2024
Lintonwharfe Limited
Contents
For the year ended 30 April 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


Lintonwharfe Limited
Company Information
For the year ended 30 April 2024

Company registration number 06889095 (England and Wales)
Director Mr Colin Whalen
Registered office address Splinters Linton Common
Linton
Wetherby
LS22 4JD
Accountant Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
Lintonwharfe Limited
Statement of Financial Position
For the year ended 30 April 2024

2024 2023
Notes £ £
Fixed assets
Property, plant and equipment 426 639
7 426 639
Current assets
Debtors 4 8,000 83
Cash and cash equivalents 52,334 82,891
60,333 82,973
Current liabilities
Creditors: Amounts falling due within one year 5 (2,648) (3,186)
(2,648) (3,186)
Net current assets/(liabilities) 57,685 79,788
Total assets less current liabilities 58,111 80,426
Net assets/(liabilities) 58,111 80,426
Capital and reserves
Called up share capital 6 10 10
Retained earnings 58,101 80,416
Shareholder's funds 58,111 80,426
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 2024 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 26 October 2024
.............................
Mr Colin Whalen (Director)
Company registration number: 06889095
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-04-30 30 April 2024
2024 2023
£ £
Fixed Assets 426 639
Current Assets 59,854 82,891
Prepayments and accrued income 479 83
Creditors: amounts falling due within one year (2,648) (3,186)
Net current assets (liabilities) 57,685 79,788
Total assets less current liabilities 58,111 80,426
Net Assets (liabilities) 58,111 80,426
Capital and Reserves 58,111 80,426
For the year ending 30/04/2024 the company was entitled to exemption 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. For the year ending 30-04-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 26 October 2024 2024-10-26 and signed on behalf of the board,
.............................
Mr Colin Whalen
Director
Company registration number: 06889095
Lintonwharfe Limited
Notes to the Financial Statements
For the year ended 30 April 2024

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Splinters Linton Common, Linton, Wetherby, LS22 4JD.

(2) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Sale of goods
Sales of goods are recognised when the company has delivered the goods to the customer, no other significant obligation remains unfulfilled that may affect the customer's acceptance of the products and risks and rewards of ownership have transferred to them.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment33% reducing balance
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(3) Employees
During the year, the average number of employees including director was 1 (2023 : 1).

(4) Debtors
Amounts falling due within one year
2024 2023
£ £
Trade debtors 7,520 -
Prepayments and accrued income 479 83
8,000 83

(5) Creditors: Amounts falling due within one year
2024 2023
£ £
Trade creditors 10 10
Other taxes and social security 924 1,795
Other creditors 1,389 1,056
Accruals and deferred income 325 325
2,648 3,186

(6) Share capital
Alloted, called up and fully paid: 2024 2023
£ £
10 (2023 : 10) Ordinary Shares of £ 1 each1010
10 10
Retained earnings 2024
£
At 1 May 2023 80,416
Loss of the year (2,315)
Dividends paid (20,000)
At 30 April 2024 58,101

(7) Fixed assets
Tangible

£
Cost
As at 01 May 20237,723
As at 30 April 20247,723
Depreciation/Amortisation
As at 01 May 20237,085
For the year213
As at 30 April 20247,298
Net book value
As at 30 April 2024425
As at 30 April 2023638