Company Registration No. 04320752 (England and Wales)
Kingswater - Lindum (Lincoln) Limited
Unaudited accounts
for the year ended 30 November 2024
Kingswater - Lindum (Lincoln) Limited
Unaudited accounts
Contents
Kingswater - Lindum (Lincoln) Limited
Company Information
for the year ended 30 November 2024
Company Number
04320752 (England and Wales)
Registered Office
Lindum Business Park
Station Road Station Road
North Hykeham
Lincoln
Lincolnshire
LN6 3QX
England
Kingswater - Lindum (Lincoln) Limited
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
-
23,854
Creditors: amounts falling due within one year
-
(100)
Net current assets
-
23,754
Called up share capital
100
100
Profit and loss account
(100)
23,654
Shareholders' funds
-
23,754
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
D C Chambers
Director
Company Registration No. 04320752
Kingswater - Lindum (Lincoln) Limited
Notes to the Accounts
for the year ended 30 November 2024
Kingswater - Lindum (Lincoln) Limited is a private company, limited by shares, registered in England and Wales, registration number 04320752. The registered office is Lindum Business Park, Station Road Station Road, North Hykeham, Lincoln, Lincolnshire, LN6 3QX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises sales of real estate and incidental rentals and fees.
Work in progress is stated at the lower of cost and net realisable value.
During the current and prior year no director received any remuneration and there were no employees.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
100
Allotted, called up and fully paid:
200 Ordinary shares of £0.50 each
100
100
There is no identifiable controlling party of the company, there being two equal shareholders each owning 50% of the ordinary shares; Kingswater Securities Ltd and Lindum Group Ltd.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).