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REGISTERED NUMBER: 08320286 (England and Wales)











Financial Statements

for the Year Ended 31 December 2023

for

LINNEA IT LTD

LINNEA IT LTD (REGISTERED NUMBER: 08320286)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Balance Sheet 1


LINNEA IT LTD (REGISTERED NUMBER: 08320286)

Balance Sheet
31 DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 284 -

CURRENT ASSETS 7,107 88,967

PREPAYMENTS AND ACCRUED INCOME 11,965 277

CREDITORS
Amounts falling due within one year (2,050 ) (29,827 )
NET CURRENT ASSETS 17,022 59,417
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,306

59,417

ACCRUALS AND DEFERRED INCOME 939 1,089
NET ASSETS 16,367 58,328

CAPITAL AND RESERVES 16,367 58,328

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Linnea IT Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08320286

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

LINNEA IT LTD (REGISTERED NUMBER: 08320286)

Balance Sheet - continued
31 DECEMBER 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
D W Baker
Balance outstanding at start of year (6,621 ) (504 )
Amounts advanced 91,137 67,035
Amounts repaid (84,585 ) (73,152 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (69 ) (6,621 )

The loan from the director to the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





D W Baker - Director