Company registration number 6364396 (England and Wales)
T. LINSLEY & SON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
T. LINSLEY & SON LTD
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
43,471
49,301
Current assets
8,617
16,425
Prepayments and accrued income
107
97
Creditors: amounts falling due within one year
(41,158)
(23,064)
Net current liabilities
(32,434)
(6,542)
Total assets less current liabilities
11,037
42,759
Creditors: amounts falling due after more than one year
(35,000)
Net assets
11,037
7,759
Capital and reserves
11,037
7,759
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
T. Linsley & Son Ltd is a private company limited by shares incorporated in England and Wales. The registered office is High House Farm, Butterknowle, Bishop Auckland, Co Durham, DL13 5JD.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
T. LINSLEY & SON LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2025 and are signed on its behalf by:
Mr J Linsley
Director
Company registration number 6364396 (England and Wales)