Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2023-10-012falseNo description of principal activity2false 11657771 2023-10-01 2024-09-30 11657771 2022-10-01 2023-09-30 11657771 2024-09-30 11657771 2023-09-30 11657771 c:Director1 2023-10-01 2024-09-30 11657771 d:CurrentFinancialInstruments 2024-09-30 11657771 d:CurrentFinancialInstruments 2023-09-30 11657771 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11657771 c:FullAccounts 2023-10-01 2024-09-30 11657771 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11657771 c:Micro-entities 2023-10-01 2024-09-30 11657771 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 11657771









LINFIELD INDUSTRIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
LINFIELD INDUSTRIES LIMITED
REGISTERED NUMBER: 11657771

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
1,354,864
1,201,024

Current assets
678,306
922,631

Creditors: amounts falling due within one year
(302,263)
(296,572)

Net current assets
 
 
376,043
 
 
626,059

Total assets less current liabilities
1,730,907
1,827,083


Net assets
1,730,907
1,827,083



Capital and reserves
1,730,907
1,827,083


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LINFIELD INDUSTRIES LIMITED
REGISTERED NUMBER: 11657771
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Linfield Industries Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 S J Mackinnon
Director

Date: 26 June 2025

 
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