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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
Director Michael Davey
Company number SC786496
Registered office Summit House
4 - 5 Mitchell Street
Edinburgh
EH6 7BD
Linnea Lumens Limited
Statement of financial position
31 October 2024
31/10/24
£
Current assets 9,218
Creditors: amounts falling due within one year ( 7,793)
_______
Net current assets 1,425
_______
Total assets less current liabilities 1,425
Accruals and deferred income ( 1,500)
_______
Net liabilities ( 75)
_______
Capital and reserves ( 75)
_______
Notes to the financial statements
Linnea Lumens Limited
Period ended 31 October 2024
1. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Year ended 31/10/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Michael Davey - 6,695 ( 1,698) 4,997
_______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.