2023-03-012024-02-292024-02-29false05348644LINECORD 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LINECORD LIMITED

Registered Number
05348644
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

LINECORD LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

HIRANI, Jitesh Bhailal
HIRANI, Madhukant Karsandas
HIRANI, Manher Karsandas
HIRANI, Vrajlal

Company Secretary

HIRANI, Madhukant Karsandas

Registered Address

88 Betham Road
Greenford
Middlesex
UB6 8SA

Registered Number

05348644 (England and Wales)
LINECORD LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,325,1441,325,144
1,325,1441,325,144
Current assets
Cash at bank and on hand9,93610,069
9,93610,069
Creditors amounts falling due within one year(120,594)(101,204)
Net current assets (liabilities)(110,658)(91,135)
Total assets less current liabilities1,214,4861,234,009
Creditors amounts falling due after one year(515,318)(561,904)
Net assets699,168672,105
Capital and reserves
Called up share capital100100
Profit and loss account699,068672,005
Shareholders' funds699,168672,105
The financial statements were approved and authorised for issue by the Board of Directors on 25 November 2024, and are signed on its behalf by:
HIRANI, Jitesh Bhailal
Director
Registered Company No. 05348644
LINECORD LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 231,325,144
At 29 February 241,325,144
Net book value
At 29 February 241,325,144
At 28 February 231,325,144