2023-03-01 10557928 2024-02-29 10557928 2023-03-01 2024-02-29 10557928 2023-02-28 10557928 2022-03-01 2023-02-28 10557928 uk-core:WithinOneYear 2023-02-28 10557928 uk-core:WithinOneYear 2024-02-29 10557928 uk-core:ShareCapital 2024-02-29 10557928 uk-core:ShareCapital 2023-02-28 10557928 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 10557928 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 10557928 uk-bus:Director1 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 10557928 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10557928 uk-bus:FRS102 2023-03-01 2024-02-29 10557928 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 10557928 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
G H Linnell Limited
Registered Number:10557928
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
G H Linnell Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10557928
As at 29 February 2024
G H Linnell Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
26,490
33,115
26,490
33,115
Current assets
Inventories
16,595
14,050
2
Trade and other receivables
5,377
704
3
28,777
Cash and cash equivalents
20,432
35,186
50,749
Trade and other payables: amounts falling due
within one year
(37,546)
(35,581)
4
13,203
(395)
Net current liabilities
Total assets less current liabilities
26,095
46,318
26,095
Net assets
46,318
Capital and reserves
Called up share capital
100
100
Retained earnings
25,995
46,218
26,095
46,318
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Simon Peter Cole Director
These financial statements were approved and authorised for issue by the Board on 21 November 2024 and were signed by:
1 of 4
4
Registered Number :
10557928
For the year ended 29 February 2024
G H Linnell Limited
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 29 February 2024
G H Linnell Limited
Notes to the Financial Statements
Statutory Information
G H Linnell Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10557928.
Registered address:
40 Castlegate
Grantham
NG31 6SU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as modified by the revaluation of certain assets.
2. Inventories
2023
2024
£
£
Stocks
14,050
16,595
3. Trade and other receivables
2023
2024
£
£
Trade debtors
353
4,987
Other debtors
351
390
5,377
704
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
31,726
30,464
Taxation and social security
2,598
3,639
Other creditors
1,257
3,443
35,581
37,546
5. Average number of persons employed
During the year the average number of employees was 4 (2023 : 4)
3 of 4
6
For the year ended 29 February 2024
G H Linnell Limited
Notes to the Financial Statements Continued
4 of 4