Company registration number:
SC786496
Linnea Lumens Limited
Unaudited filleted financial statements
31 October 2024
Linnea Lumens Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Linnea Lumens Limited
Directors and other information
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Director |
Michael Davey |
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Company number |
SC786496 |
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Registered office |
Summit House |
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4 - 5 Mitchell Street |
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Edinburgh |
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EH6 7BD |
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Linnea Lumens Limited
Statement of financial position
31 October 2024
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31/10/24 |
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£ |
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Current assets |
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9,218 |
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Creditors: amounts falling due within one year |
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(
7,793) |
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_______ |
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Net current assets |
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1,425 |
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_______ |
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Total assets less current liabilities |
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1,425 |
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Accruals and deferred income |
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(
1,500) |
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_______ |
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Net liabilities |
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(
75) |
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_______ |
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Capital and reserves |
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(
75) |
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_______ |
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Notes to the financial statements
Linnea Lumens Limited
Period ended 31 October 2024
1.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Year ended 31/10/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Michael Davey |
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6,695 |
(
1,698) |
4,997 |
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_______ |
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_______ |
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For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2025
, and are signed on behalf of the board by:
Michael Davey
Director
Company registration number:
SC786496
The company is a private company limited by shares, registered in Scotland.