LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Company Registration Number:
NI652367 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 58,337 22,283
Investments:   0 0
Total fixed assets: 58,337 22,283
Current assets
Stocks: 74,680 58,000
Debtors:   14,561 27,977
Cash at bank and in hand: 836 10,243
Investments:   0 0
Total current assets: 90,077 96,220
Creditors: amounts falling due within one year:   (64,839) (37,632)
Net current assets (liabilities): 25,238 58,588
Total assets less current liabilities: 83,575 80,871
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 83,575 80,871
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 83,475 80,771
Shareholders funds: 83,575 80,871

The notes form part of these financial statements

LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: Mr R Lindsay
Status: Director

The notes form part of these financial statements

LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

LINDSAY FIREWOOD AND GENERAL SALES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 50,720
Additions 55,500
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2024 106,220
Depreciation
At 01 May 2023 28,437
Charge for year 19,446
On disposals 0
Other adjustments 0
At 30 April 2024 47,883
Net book value
At 30 April 2024 58,337
At 30 April 2023 22,283