PTP Accounts Production v25.1.0.734 04064388 director 1.10.23 30.9.24 30.9.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh040643882023-09-30040643882024-09-30040643882023-10-012024-09-30040643882022-09-30040643882022-10-012023-09-30040643882023-09-3004064388ns15:EnglandWales2023-10-012024-09-3004064388ns14:PoundSterling2023-10-012024-09-3004064388ns10:Director12023-10-012024-09-3004064388ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3004064388ns10:SmallEntities2023-10-012024-09-3004064388ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3004064388ns10:SmallCompaniesRegimeForDirectorsReport2023-10-012024-09-3004064388ns10:SmallCompaniesRegimeForAccounts2023-10-012024-09-3004064388ns10:FullAccounts2023-10-012024-09-3004064388ns10:RegisteredOffice2023-10-012024-09-3004064388ns5:CurrentFinancialInstruments2024-09-3004064388ns5:CurrentFinancialInstruments2023-09-3004064388ns5:Non-currentFinancialInstruments2024-09-3004064388ns5:Non-currentFinancialInstruments2023-09-3004064388ns5:ShareCapital2024-09-3004064388ns5:ShareCapital2023-09-3004064388ns5:RetainedEarningsAccumulatedLosses2024-09-3004064388ns5:RetainedEarningsAccumulatedLosses2023-09-3004064388ns5:PlantMachinery2023-10-012024-09-3004064388ns5:PlantMachinery2023-09-3004064388ns5:PlantMachinery2024-09-3004064388ns5:PlantMachinery2023-09-30
REGISTERED NUMBER: 04064388 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

J E Lindsay Limited

J E Lindsay Limited (Registered number: 04064388)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J E Lindsay Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J E Lindsay





REGISTERED OFFICE: Gransden House
Main Street
Breedon on the Hill
Leicestershire
DE73 8AN





REGISTERED NUMBER: 04064388 (England and Wales)





ACCOUNTANTS: DKS Chartered Certified Accountants
2 Kingsdale Grove
Chellaston
Derby
Derbyshire
DE73 5NX

J E Lindsay Limited (Registered number: 04064388)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,599 7,206

CURRENT ASSETS
Stocks 426,840 426,840
Cash at bank 2,298 2,696
429,138 429,536
CREDITORS
Amounts falling due within one year 5 13,373 18,137
NET CURRENT ASSETS 415,765 411,399
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,364

418,605

CREDITORS
Amounts falling due after more than one
year

6

361,855

361,855
NET ASSETS 56,509 56,750

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 56,508 56,749
SHAREHOLDERS' FUNDS 56,509 56,750

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

J E Lindsay Limited (Registered number: 04064388)

Balance Sheet - continued
30 September 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 May 2025 and were signed by:





J E Lindsay - Director


J E Lindsay Limited (Registered number: 04064388)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

J E Lindsay Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

J E Lindsay Limited (Registered number: 04064388)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023
and 30 September 2024 62,565
DEPRECIATION
At 1 October 2023 55,359
Charge for year 4,607
At 30 September 2024 59,966
NET BOOK VALUE
At 30 September 2024 2,599
At 30 September 2023 7,206

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 1,141 -
Other creditors 12,232 18,137
13,373 18,137

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 361,855 361,855