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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
Page
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LINTONA 2 LTD Company Information for the year ended 31 October 2023
Director
Osman MALIQI
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
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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
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LINTONA 2 LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,305 
9,213 
Current assets
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)
Net assets
12,236 
7,752 
Capital and reserves
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
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LINTONA 2 LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
69,474 
- 
69,474 
At 31 October 2023
69,474 
21,000 
90,474 
Depreciation
At 1 November 2022
- 
11,787 
11,787 
Charge for the year
- 
1,382 
1,382 
At 31 October 2023
- 
13,169 
13,169 
Net book value
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 
- 
Accruals
1,500 
1,375 
82,176 
3,684 
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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).
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