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Line & Sphere Designs Limited
Registered Number:04725236
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Line & Sphere Designs Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
04725236
As at 31 August 2024
Line & Sphere Designs Limited
Statement of Financial Position
£
£
2023
2024
Fixed assets
Property, plant and equipment
2,380
2,380
2,380
2,380
Current assets
Trade and other receivables
(2,218)
-
73,075
Cash and cash equivalents
101,639
101,639
70,857
Trade and other payables: amounts falling due within one
year
(3,416)
(12,487)
67,441
89,152
Net current assets
Total assets less current liabilities
91,532
69,821
91,532
Net assets
69,821
Capital and reserves
Retained earnings
91,532
69,821
91,532
69,821
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Richard Roman Garbarz Director
These financial statements were approved and authorised for issue by the Board on 13 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Line & Sphere Designs Limited
Notes to the Financial Statements
Statutory Information
Line & Sphere Designs Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04725236.
Registered address:
Bank House
68-69 The Strand
Walmer, Deal
Kent
CT14 7DP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Average number of persons employed
During the year the average number of employees was 1
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