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COMPANY REGISTRATION NUMBER: 06365623
Linarex Limited
Filleted Unaudited Financial Statements
30 September 2024
Linarex Limited
Financial Statements
Year ended 30 September 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Linarex Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Linarex Limited
Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
THE COOK PARTNERSHIP LTD Chartered accountants
Unit 7, The Forum Icknield Way Tring Hertfordshire HP23 4JY
22 January 2025
Linarex Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
156
3,031
----
-------
Current assets
42,158
37,949
Creditors: amounts falling due within one year
25,084
18,416
--------
--------
Net current assets
17,074
19,533
--------
--------
Total assets less current liabilities
17,230
22,564
--------
--------
Capital and reserves
17,230
22,564
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 January 2025 , and are signed on behalf of the board by:
Mr N Sawtell
Director
Company registration number: 06365623
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 7, The Forum, Icknield Way, Tring, Hertfordshire, HP23 4JY.