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REGISTERED NUMBER: 08842113 (England and Wales)








Unaudited Financial Statements

for the Year Ended 30 April 2024

for

LINDNER-GREEN LTD

LINDNER-GREEN LTD (Registered number: 08842113)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

LINDNER-GREEN LTD

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mrs W J Lindner-Green
Mrs U I Lindner-Green





REGISTERED OFFICE: D22 Alison Business Centre
39-40 Alison Crescent
SHEFFIELD
S2 1AS





REGISTERED NUMBER: 08842113 (England and Wales)





ACCOUNTANTS: Jonathan Ford & Co Limited
Chartered Accountants
Maxwell House
Liverpool Innovation Park
Liverpool
Merseyside
L7 9NJ

LINDNER-GREEN LTD (Registered number: 08842113)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 678 1,145

CURRENT ASSETS
Debtors 5 3,163 3,601
Cash at bank 20,731 18,445
23,894 22,046
CREDITORS
Amounts falling due within one year 6 13,584 10,756
NET CURRENT ASSETS 10,310 11,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,988

12,435

PROVISIONS FOR LIABILITIES 128 218
NET ASSETS 10,860 12,217

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 10,858 12,215
10,860 12,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

LINDNER-GREEN LTD (Registered number: 08842113)

Balance Sheet - continued
30 April 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 17 January 2025 and were signed on its behalf by:




Mrs U I Lindner-Green - Director



Mrs W J Lindner-Green - Director


LINDNER-GREEN LTD (Registered number: 08842113)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

LINDNER-GREEN LTD 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

LINDNER-GREEN LTD (Registered number: 08842113)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 1,864
Additions 130
At 30 April 2024 1,994
DEPRECIATION
At 1 May 2023 719
Charge for year 597
At 30 April 2024 1,316
NET BOOK VALUE
At 30 April 2024 678
At 30 April 2023 1,145

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£    £   
Trade debtors 3,163 2,189
Other debtors - 1,412
3,163 3,601

LINDNER-GREEN LTD (Registered number: 08842113)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts - 1,140
Trade creditors 1 1
Taxation and social security 3,491 1,400
Other creditors 10,092 8,215
13,584 10,756

7. OTHER FINANCIAL COMMITMENTS

The total of future lease payments under non-cancellable operating leases as at 30 April 2024 are £464.

8. RELATED PARTY DISCLOSURES

Mint Concept Ltd is a related party by virtue of having the same directors and shareholders.

At the balance sheet date, the company owed £1,641 to Mint Concept Ltd (2023: £1,875). There are no repayment terms and no interest is being charged.

9. ULTIMATE CONTROLLING PARTY

There is no one individual who has ultimate control over the company.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
LINDNER-GREEN LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of LINDNER-GREEN LTD for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of LINDNER-GREEN LTD, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of LINDNER-GREEN LTD and state those matters that we have agreed to state to the Board of Directors of LINDNER-GREEN LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LINDNER-GREEN LTD and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that LINDNER-GREEN LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of LINDNER-GREEN LTD. You consider that LINDNER-GREEN LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of LINDNER-GREEN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Jonathan Ford & Co Limited
Chartered Accountants
Maxwell House
Liverpool Innovation Park
Liverpool
Merseyside

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
LINDNER-GREEN LTD

L7 9NJ


17 January 2025