Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-312023-08-01No description of principal activityfalsetrue33falsetrue SC036885 2023-08-01 2024-07-31 SC036885 2022-08-01 2023-07-31 SC036885 2024-07-31 SC036885 2023-07-31 SC036885 c:CompanySecretary1 2023-08-01 2024-07-31 SC036885 c:Director1 2023-08-01 2024-07-31 SC036885 c:Director1 2024-07-31 SC036885 c:Director2 2023-08-01 2024-07-31 SC036885 c:Director3 2023-08-01 2024-07-31 SC036885 c:Director3 2024-07-31 SC036885 c:RegisteredOffice 2023-08-01 2024-07-31 SC036885 c:Agent1 2023-08-01 2024-07-31 SC036885 d:CurrentFinancialInstruments 2024-07-31 SC036885 d:CurrentFinancialInstruments 2023-07-31 SC036885 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 SC036885 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 SC036885 d:ShareCapital 2024-07-31 SC036885 d:ShareCapital 2023-07-31 SC036885 d:CapitalRedemptionReserve 2024-07-31 SC036885 d:CapitalRedemptionReserve 2023-07-31 SC036885 d:RetainedEarningsAccumulatedLosses 2024-07-31 SC036885 d:RetainedEarningsAccumulatedLosses 2023-07-31 SC036885 c:OrdinaryShareClass1 2023-08-01 2024-07-31 SC036885 c:OrdinaryShareClass1 2024-07-31 SC036885 c:OrdinaryShareClass1 2023-07-31 SC036885 c:EntityHasNeverTraded 2023-08-01 2024-07-31 SC036885 c:FRS102 2023-08-01 2024-07-31 SC036885 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC036885 c:FullAccounts 2023-08-01 2024-07-31 SC036885 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC036885 6 2023-08-01 2024-07-31 SC036885 e:PoundSterling 2023-08-01 2024-07-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: SC036885










LINDERTIS COMPANY LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

 
LINDERTIS COMPANY LIMITED
 

COMPANY INFORMATION


Directors
D L Laird (resigned 9 November 2023)
Lord A J M Colyton 
C Hopkinson (resigned 9 November 2023)




Company secretary
Lady P J Colyton



Registered number
SC036885



Registered office
Drumleys House
Lindertis

Airlie

Kirriemuir

Angus

DD8 5NU




Accountants
EQ Accountants Limited
Chartered Accountants

Westby

64 West High Street

Forfar

Angus

DD8 1BJ




Solicitors
Thorntons Law LLP
Whitehall House

33 Yeaman Shore

Dundee

DD1 4BJ





 
LINDERTIS COMPANY LIMITED
REGISTERED NUMBER: SC036885

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
Note
£
£

FIXED ASSETS
  

Fixed Asset Investments
 4 
233,755
233,755

  
233,755
233,755

CURRENT ASSETS
  

Debtors Within One Year
 5 
42,566
42,566

Creditors: amounts falling due within one year
 6 
-
(1,000)

NET CURRENT ASSETS
  
 
 
42,566
 
 
41,566

TOTAL ASSETS LESS CURRENT LIABILITIES
  
276,321
275,321

  

NET ASSETS
  
276,321
275,321


CAPITAL AND RESERVES
  

Called up share capital 
 7 
2,500
2,500

Capital redemption reserve
  
141,656
141,656

Profit and loss account
  
132,165
131,165

  
276,321
275,321


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 March 2025.




Lord A J M Colyton
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
LINDERTIS COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


GENERAL INFORMATION

Lindertis Company Limited is a private company, limited by shares, incorporated in Scotland with registration number SC036885. The registered office is Drumleys, Lindertis, Kirriemuir, Angus, DD8 5NU.
The Company's functional and presentational currency is GBP. 

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

VALUATION OF INVESTMENTS

Investments in subsidiaries are measured at cost less accumulated impairment.


3.


EMPLOYEES

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


FIXED ASSET INVESTMENTS





Investments in subsidiary companies

£



COST OR VALUATION


At 1 August 2023
233,755



At 31 July 2024
233,755




Page 2

 
LINDERTIS COMPANY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

5.


DEBTORS

2024
2023
£
£


Amounts owed by group undertakings
42,566
42,566

42,566
42,566



6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024
2023
£
£

Accruals and deferred income
-
1,000

-
1,000



7.


SHARE CAPITAL

2024
2023
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 (2023 - 1) Ordinary shares share of £2,500.00
2,500
2,500


Page 3