2023-10-01 NI672288 2024-09-30 NI672288 2023-10-01 2024-09-30 NI672288 2023-09-30 NI672288 2022-10-01 2023-09-30 NI672288 uk-core:WithinOneYear 2023-09-30 NI672288 uk-core:WithinOneYear 2024-09-30 NI672288 uk-core:AfterOneYear 2023-09-30 NI672288 uk-core:AfterOneYear 2024-09-30 NI672288 uk-core:ShareCapital 2024-09-30 NI672288 uk-core:ShareCapital 2023-09-30 NI672288 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI672288 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI672288 uk-bus:Director1 2023-10-01 2024-09-30 NI672288 uk-core:FurnitureFittings 2023-10-01 2024-09-30 NI672288 uk-core:Goodwill 2023-09-30 NI672288 uk-core:Goodwill 2024-09-30 NI672288 uk-core:Goodwill 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure NI672288 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI672288 uk-bus:FRS102 2023-10-01 2024-09-30 NI672288 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 NI672288 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Lindsey Wilson Ltd
Registered Number:NI672288
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Lindsey Wilson Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
NI672288
As at 30 September 2024
Lindsey Wilson Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
-
4,000
2
Property, plant and equipment
-
1,720
3
-
5,720
Current assets
Inventories
675
-
4
994
Cash and cash equivalents
1
1
1,669
Trade and other payables: amounts falling due within one
year
(2,334)
(560)
5
(665)
(559)
Net current liabilities
Total assets less current liabilities
(559)
5,055
Trade and other payables: amounts falling due after more
than one year
(2,437)
(575)
6
(1,134)
Net assets/liabilities
2,618
Capital and reserves
Called up share capital
1
1
Retained earnings
(1,135)
2,617
(1,134)
2,618
Shareholders' funds
For the year ended 30 September 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 30 September 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 delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Lindsey Wilson Director
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by:
The notes form part of these financial statements
1 of 4
4
For the year ended 30 September 2024
Lindsey Wilson Ltd
Notes to the Financial Statements
Statutory Information
Lindsey Wilson Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration number
NI672288.
Registered address:
17 Mullurg Road
Markethill
Armagh
BT601UB
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15 Reducing balance
Furniture and Fittings
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2023
10,000
At 30 September 2024
10,000
Amortisation
At 01 October 2023
6,000
4,000
Charge for year
At 30 September 2024
10,000
Net book value
At 30 September 2024
-
At 30 September 2023
4,000
2 of 4
5
For the year ended 30 September 2024
Lindsey Wilson Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 October 2023
2,800
Disposals
(2,800)
At 30 September 2024
-
Provision for depreciation and impairment
At 01 October 2023
1,080
(1,080)
On disposal
At 30 September 2024
-
At 30 September 2024
Net book value
-
At 30 September 2023
1,720
4. Inventories
2023
2024
£
£
Stocks
-
675
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
945
Taxation and social security
135
1,254
Other creditors
425
135
560
2,334
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
575
2,437
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 4
6
For the year ended 30 September 2024
Lindsey Wilson Ltd
Notes to the Financial Statements Continued
4 of 4