Company Registration No. 09732360 (England and Wales)
Lindanna Property Investments Limited
Unaudited accounts
for the year ended 30 April 2024
Lindanna Property Investments Limited
Unaudited accounts
Contents
Lindanna Property Investments Limited
Company Information
for the year ended 30 April 2024
Director
Demitrios Michael Foti
Company Number
09732360 (England and Wales)
Registered Office
39 Rectory Close
Ashington
RH20 3LP
Lindanna Property Investments Limited
Statement of financial position
as at 30 April 2024
Tangible assets
7,801,126
7,971,671
Debtors
2,413,514
1,824,101
Cash at bank and in hand
275,296
311,781
Creditors: amounts falling due within one year
(716,312)
(466,673)
Net current assets
1,972,498
1,669,209
Total assets less current liabilities
9,773,624
9,640,880
Creditors: amounts falling due after more than one year
(4,626,816)
(4,644,044)
Net assets
5,146,808
4,996,836
Called up share capital
100
100
Share premium
3,887,779
3,887,779
Profit and loss account
1,258,929
1,108,957
Shareholders' funds
5,146,808
4,996,836
For the year ending 30 April 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 January 2025 and were signed on its behalf by
Demitrios Michael Foti
Director
Company Registration No. 09732360
Lindanna Property Investments Limited
Notes to the Accounts
for the year ended 30 April 2024
Lindanna Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09732360. The registered office is 39 Rectory Close, Ashington, RH20 3LP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Land & buildings
Over 50 years
Plant & machinery
Over 5 years
Fixtures & fittings
Over 5 years
4
Tangible fixed assets
Total
At 30 April 2024
7,801,126
At 30 April 2024
7,801,126
At 30 April 2023
7,971,671
This company is the subsidiary of Lindanna Holdings Limited.
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).