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REGISTERED NUMBER: 08467142 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 March 2024

for

Lingfield Homes Limited

Lingfield Homes Limited (Registered number: 08467142)






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




Page

Balance Sheet 1


Lingfield Homes Limited (Registered number: 08467142)

Balance Sheet
30 March 2024

30.3.24 30.3.23
£    £    £    £   
FIXED ASSETS 9,223 57,021

CURRENT ASSETS 815,561 711,703

CREDITORS
Amounts falling due within one year (661,809 ) (543,272 )
NET CURRENT ASSETS 153,752 168,431
TOTAL ASSETS LESS CURRENT
LIABILITIES

162,975

225,452

CREDITORS
Amounts falling due after more than
one year

21,585

33,002
NET ASSETS 141,390 192,450

CAPITAL AND RESERVES 141,390 192,450

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lingfield Homes Limited 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: 08467142

Registered office: Suite 35
Bank Farm Buildings
Chester Road
Aldford
Cheshire
CH3 6HJ

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


2. GOING CONCERN

The accounts have been prepared on the going concern basis as the director is satisfied the company can continue to meet its day to day requirements with the continuing support of the company bankers and from future income streams.

3. AVERAGE NUMBER OF EMPLOYEES

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

Lingfield Homes Limited (Registered number: 08467142)

Balance Sheet - continued
30 March 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 March 2024 and 30 March 2023:

30.3.24 30.3.23
£    £   
C E Davis
Balance outstanding at start of year 436,389 321,862
Amounts advanced 62,766 114,527
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 499,155 436,389



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 March 2024 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 27 March 2025 and were signed by:





C E Davis - Director