1 October 2023 false No description of principal activity Taxfiler 2024.6 12769982business:PrivateLimitedCompanyLtd2023-10-012024-09-30 127699822023-09-30 127699822023-10-012024-09-30 12769982business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12769982business:FilletedAccounts2023-10-012024-09-30 127699822024-09-30 12769982business:Director12023-10-012024-09-30 12769982business:RegisteredOffice2023-10-012024-09-30 127699822023-09-30 12769982core:WithinOneYear2024-09-30 12769982core:WithinOneYear2023-09-30 12769982core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12769982core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12769982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12769982core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12769982core:PreviouslyStatedAmount2024-09-30 12769982core:PreviouslyStatedAmount2023-09-30 12769982business:SmallEntities2023-10-012024-09-30 12769982countries:EnglandWales2023-10-012024-09-30 127699822022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12769982 (England and Wales)
Lin Liu Limited Unaudited accounts for the year ended 30 September 2024
Lin Liu Limited Unaudited accounts Contents
Page
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Lin Liu Limited Company Information for the year ended 30 September 2024
Director
Zhilin LIU
Company Number
12769982 (England and Wales)
Registered Office
Oriental Palace 102 Hagley Road Stourbridge West Midlands DY8 1QU England
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Lin Liu Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
2,803 
2,647 
Debtors
- 
184 
Cash at bank and in hand
23,093 
8,914 
25,896 
11,745 
Creditors: amounts falling due within one year
(24,028)
(9,814)
Net current assets
1,868 
1,931 
Net assets
1,868 
1,931 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,768 
1,831 
Shareholders' funds
1,868 
1,931 
For the year ending 30 September 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 29 May 2025 and were signed on its behalf by
Zhilin LIU Director Company Registration No. 12769982
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Lin Liu Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lin Liu Limited is a private company, limited by shares, registered in England and Wales, registration number 12769982. The registered office is Oriental Palace, 102 Hagley Road, Stourbridge, West Midlands, DY8 1QU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
184 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,262 
6,027 
Taxes and social security
5,141 
664 
Proposed dividends
8,000 
1,000 
Loans from directors
3,136 
(446)
Accruals
1,489 
2,569 
24,028 
9,814 
6
Average number of employees
During the year the average number of employees was 4 (2023: 0).
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