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REGISTERED NUMBER: 07141741 (England and Wales)




















Financial Statements

for the Year Ended 29 February 2024

for

LINDA STEVENSON LIMITED

LINDA STEVENSON LIMITED (REGISTERED NUMBER: 07141741)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LINDA STEVENSON LIMITED

Company Information
for the Year Ended 29 February 2024







DIRECTORS: J P H Clark
Ms L Stevenson





REGISTERED OFFICE: 123 King Charles Road
Surbiton
Surrey
KT5 8PQ





REGISTERED NUMBER: 07141741 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

LINDA STEVENSON LIMITED (REGISTERED NUMBER: 07141741)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,571 5,025
3,571 5,025

CURRENT ASSETS
Debtors 6 5,191 3,633
Cash at bank 10,183 9,207
15,374 12,840
CREDITORS
Amounts falling due within one year 7 (13,732 ) (10,917 )
NET CURRENT ASSETS 1,642 1,923
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,213

6,948

PROVISIONS FOR LIABILITIES (678 ) (955 )
NET ASSETS 4,535 5,993

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 4,534 5,992
SHAREHOLDERS' FUNDS 4,535 5,993

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

LINDA STEVENSON LIMITED (REGISTERED NUMBER: 07141741)

Balance Sheet - continued
29 February 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2024 and were signed on its behalf by:





Ms L Stevenson - Director


LINDA STEVENSON LIMITED (REGISTERED NUMBER: 07141741)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Linda Stevenson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

LINDA STEVENSON LIMITED (REGISTERED NUMBER: 07141741)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 18,968
AMORTISATION
At 1 March 2023
and 29 February 2024 18,968
NET BOOK VALUE
At 29 February 2024 -
At 28 February 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 March 2023 12,025 3,455 15,480
Additions - 1,258 1,258
Disposals (738 ) (878 ) (1,616 )
At 29 February 2024 11,287 3,835 15,122
DEPRECIATION
At 1 March 2023 7,442 3,013 10,455
Charge for year 2,019 693 2,712
Eliminated on disposal (738 ) (878 ) (1,616 )
At 29 February 2024 8,723 2,828 11,551
NET BOOK VALUE
At 29 February 2024 2,564 1,007 3,571
At 28 February 2023 4,583 442 5,025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 5,191 2,781
Other debtors - 852
5,191 3,633

LINDA STEVENSON LIMITED (REGISTERED NUMBER: 07141741)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Taxation and social security 10,336 5,892
Other creditors 3,396 5,025
13,732 10,917

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
1 Ordinary £1 1 1