Caseware UK (AP4) 2024.0.164 2024.0.164 2025-02-282025-02-285truefalse2024-03-01No description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00928934 2024-03-01 2025-02-28 00928934 2023-03-01 2024-02-29 00928934 2025-02-28 00928934 2024-02-29 00928934 c:Director7 2024-03-01 2025-02-28 00928934 d:CurrentFinancialInstruments 2025-02-28 00928934 d:CurrentFinancialInstruments 2024-02-29 00928934 d:CurrentFinancialInstruments d:WithinOneYear 2025-02-28 00928934 d:CurrentFinancialInstruments d:WithinOneYear 2024-02-29 00928934 d:ShareCapital 2025-02-28 00928934 d:ShareCapital 2024-02-29 00928934 d:OtherMiscellaneousReserve 2024-03-01 2025-02-28 00928934 d:OtherMiscellaneousReserve 2025-02-28 00928934 d:OtherMiscellaneousReserve 2024-02-29 00928934 d:RetainedEarningsAccumulatedLosses 2025-02-28 00928934 d:RetainedEarningsAccumulatedLosses 2024-02-29 00928934 c:FRS102 2024-03-01 2025-02-28 00928934 c:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 00928934 c:FullAccounts 2024-03-01 2025-02-28 00928934 c:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 00928934 2 2024-03-01 2025-02-28 00928934 e:PoundSterling 2024-03-01 2025-02-28 iso4217:GBP xbrli:pure

Registered number: 00928934









LINDEN COURT FLATS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

 
LINDEN COURT FLATS LIMITED
REGISTERED NUMBER: 00928934

BALANCE SHEET
AS AT 28 FEBRUARY 2025

28 February
29 February
2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
450
-

Cash at bank and in hand
 5 
10,173
22,297

  
10,623
22,297

Creditors: amounts falling due within one year
 6 
(1,466)
(1,178)

Net current assets
  
 
 
9,157
 
 
21,119

Total assets less current liabilities
  
9,157
21,119

  

Net assets
  
9,157
21,119


Capital and reserves
  

Called up share capital 
  
19
19

Other reserves
 7 
-
2,860

Profit and loss account
 7 
9,138
18,240

  
9,157
21,119


Page 1

 
LINDEN COURT FLATS LIMITED
REGISTERED NUMBER: 00928934
    
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 statement of comprehensive income 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 by: 



Mr I R Watson
Director

Date: 30 April 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
LINDEN COURT FLATS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

1.


General information

Linden Court Flats Limited is a private company limited by shares and registered in England & Wales. Its registered office is Building Society Chambers, Wesley Street, Otley, West Yorkshire, LS21 1AZ and its registered number is 00928934. The company's principal activity is to manage, administer, deal with and maintain Linden Court Flats.

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.

The following principal accounting policies have been applied:

 
2.2

Revenue recognition

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. :

 
2.3

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.4

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).

Page 3

 
LINDEN COURT FLATS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025

4.


Debtors

28 February
29 February
2025
2024
£
£


Service charge debtor
450
-

450
-



5.


Cash and cash equivalents

28 February
29 February
2025
2024
£
£

Cash at bank and in hand
10,173
22,297

10,173
22,297



6.


Creditors: Amounts falling due within one year

28 February
29 February
2025
2024
£
£

Service charge creditor
35
-

Accruals and deferred income
1,431
1,178

1,466
1,178



7.


Reserves

Other reserves

Other reserves consisted wholly of a fund to finance the replacement of the roof at Linden Court Flats.
 

 
Page 4