Company Registration No. 11639338 (England and Wales)
LINTONA 2 LTD
unaudited financial statements
for the year ended 31 October 2023
LINTONA 2 LTD
unaudited financial statements
Contents
LINTONA 2 LTD
Company Information
for the year ended 31 October 2023
Company Number
11639338 (England and Wales)
Registered Office
890 Harrogate Road
890 Harrogate Road
Leeds
England
BD10 0NN
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
LINTONA 2 LTD
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
LINTONA 2 LTD for the year ended
31 October 2023 as set out on pages
5 -
7 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 https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
24 July 2024
LINTONA 2 LTD
Statement of financial position
as at 31 October 2023
Tangible assets
77,305
9,213
Cash at bank and in hand
17,107
2,223
Creditors: amounts falling due within one year
(82,176)
(3,684)
Net current liabilities
(65,069)
(1,461)
Called up share capital
1
1
Profit and loss account
12,235
7,751
Shareholders' funds
12,236
7,752
For the year ending 31 October 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 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 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 July 2024 and were signed on its behalf by
Osman MALIQI
Director
Company Registration No. 11639338
LINTONA 2 LTD
Notes to the Accounts
for the year ended 31 October 2023
LINTONA 2 LTD is a private company, limited by shares, registered in England and Wales, registration number 11639338. The registered office is 890 Harrogate Road, 890 Harrogate Road, Leeds , England, BD10 0NN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 November 2022
-
21,000
21,000
At 31 October 2023
69,474
21,000
90,474
At 1 November 2022
-
11,787
11,787
Charge for the year
-
1,382
1,382
At 31 October 2023
-
13,169
13,169
At 31 October 2023
69,474
7,831
77,305
At 31 October 2022
-
9,213
9,213
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,376
2,309
Loans from directors
79,300
-
LINTONA 2 LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).