Company registration number 12751009 (England and Wales)
5-13 LINNET CLOSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
5-13 LINNET CLOSE FREEHOLD LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
5-13 LINNET CLOSE FREEHOLD LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
513
1,354
Cash at bank and in hand
4,543
3,293
5,056
4,647
Creditors: amounts falling due within one year
4
(4,151)
(3,841)
Net current assets
905
806
Reserves
Income and expenditure account
905
806
Members' funds
905
806

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
Mr E S Pratt
Director
Company Registration No. 12751009
5-13 LINNET CLOSE FREEHOLD LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
- 2 -
1
Accounting policies
Company information

5-13 Linnet Close Freehold Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is 11 Linnet Close, Bushey, Hertfordshire, United Kingdom, WD23 1AX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Taxation

The company is exempt from corporation tax, it being a company not carrying on a business for the purposes of making a profit.

1.3

Turnover

Turnover represents maintenance charges receivable in respect of communal expenditure in the ordinary course of business. Value added tax is not charged thereon.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
-
0
-
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Service charges due
513
1,354
4
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
4,151
3,841
5
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2024-03-312023-04-01false29 November 2024CCH SoftwareCCH Accounts Production 2024.210No description of principal activityMrs B B LevyMr L LevyMrs C RoyMs C A L WinterbottomMr E S PrattMrs S M Winterbottomfalsefalse127510092023-04-012024-03-31127510092024-03-31127510092023-03-3112751009core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3112751009core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112751009core:RetainedEarningsAccumulatedLosses2024-03-3112751009core:RetainedEarningsAccumulatedLosses2023-03-3112751009bus:Director52023-04-012024-03-31127510092022-04-012023-03-3112751009core:CurrentFinancialInstruments2024-03-3112751009core:CurrentFinancialInstruments2023-03-3112751009bus:CompanyLimitedByGuarantee2023-04-012024-03-3112751009bus:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112751009bus:FRS1022023-04-012024-03-3112751009bus:AuditExemptWithAccountantsReport2023-04-012024-03-3112751009bus:Director12023-04-012024-03-3112751009bus:Director22023-04-012024-03-3112751009bus:Director32023-04-012024-03-3112751009bus:Director42023-04-012024-03-3112751009bus:Director62023-04-012024-03-3112751009bus:FullAccounts2023-04-012024-03-31xbrli:purexbrli:sharesiso4217:GBP