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Registered Number: 11534314
England and Wales

 

 

 

LINBY VANS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 16,561    8,193 
16,561    8,193 
Current assets      
Stocks 233,600    191,000 
Cash at bank and in hand 5,888    1,146 
239,488    192,146 
Creditors: amount falling due within one year (36,884)   (71,712)
Net current assets 202,604    120,434 
 
Total assets less current liabilities 219,165    128,627 
Creditors: amount falling due after more than one year (205,659)   (116,007)
Net assets 13,506    12,620 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 13,505    12,619 
Shareholders' funds 13,506    12,620 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 February 2025 and were signed on its behalf by:


-------------------------------
Keron BERTRAM
Director
1
General Information
LINBY VANS LTD is a private company, limited by shares, registered in England and Wales, registration number 11534314, registration address LINBY VANS LTD COMMON LANE, WATNALL , NOTTINGHAM, NG16 1HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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:
Motor Vehicles 18% Reducing Balance
Fixtures and Fittings 6% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Total
  £   £   £
At 01 August 2023 10,000    2,150    12,150 
Additions   10,000    10,000 
Disposals    
At 31 July 2024 10,000    12,150    22,150 
Depreciation
At 01 August 2023 3,410    547    3,957 
Charge for year 1,186    446    1,632 
On disposals    
At 31 July 2024 4,596    993    5,589 
Net book values
Closing balance as at 31 July 2024 5,404    11,157    16,561 
Opening balance as at 01 August 2023 6,590    1,603    8,193 


2