Line Management Cabling Limited
Annual Report and Unaudited Financial Statements
For the year ended 31 December 2021
Company Registration No. 06194334 (England and Wales)
Line Management Cabling Limited
Company Information
Director
I Rowe
Company number
06194334
Registered office
C/O Smb Llp
87-91 Newman Street
London
England
W1T 3EY
Accountants
Moore Kingston Smith LLP
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Line Management Cabling Limited
Contents
Page
Director's report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
Line Management Cabling Limited
Director's Report
For the year ended 31 December 2021
Page 1
The director presents her annual report and financial statements for the year ended 31 December 2021.
Principal activities
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit or loss.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
N D Rowe
(Resigned 1 April 2022)
I Rowe
Small companies exemption
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
I Rowe
Director
24 June 2022
Line Management Cabling Limited
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Line Management Cabling Limited for the year ended 31 December 2021
Page 2
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Line Management Cabling Limited for the year ended 31 December 2021 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation
This report is made solely to the Board of Directors of Line Management Cabling Limited, as a body, in accordance with the terms of our engagement letter dated
23 February 2022
. Our work has been undertaken solely to prepare for your approval the financial statements of Line Management Cabling Limited
and state those matters that we have agreed to state to the Board of Directors of Line Management Cabling Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Line Management Cabling Limited and its Board of Directors as a body, for
our work or for this report.
It is your duty to ensure that Line Management Cabling Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and result
of Line Management Cabling Limited. You consider that Line Management Cabling Limited is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Line Management Cabling Limited. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Moore Kingston Smith LLP
27 June 2022
Chartered Accountants
Orbital House
20 Eastern Road
Romford
Essex
RM1 3PJ
Line Management Cabling Limited
Balance Sheet
As at 31 December 2021
Page 3
2021
2020
Notes
£
£
£
£
Current assets
Debtors
2
107
107
Creditors: amounts falling due within one year
3
(6)
(6)
Net current assets
101
101
Capital and reserves
Called up share capital
4
101
101
For the financial year ended 31 December 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he 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 provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 June 2022 and are signed on its behalf by:
I Rowe
Director
Company Registration No. 06194334
Line Management Cabling Limited
Notes to the Financial Statements
For the year ended 31 December 2021
Page 4
1
Accounting policies
Company information
Line Management Cabling Limited is a
private
company
limited by shares
incorporated in
England and Wales
.
The registered office is
C/O Smb Llp, 87-91 Newman Street, London, England, W1T 3EY.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During
this time,
the company received no income and incurred no expenditure and therefore no
Profit and loss account
is presented
in these financial statements.
1.3
Financial instruments
The company only has basic financial instruments at amortised cost, with no financial instruments
classified as other or basic instruments measured at fair value.
1.4
Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2
Debtors
2021
2020
Amounts falling due within one year:
£
£
Other debtors
107
107
3
Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
6
6
Line Management Cabling Limited
Notes to the Financial Statements (Continued)
For the year ended 31 December 2021
Page 5
4
Called up share capital
2021
2020
Ordinary share capital
£
£
Issued and fully paid
101 Ordinary shares of £1 each
101
101
5
Parent company
The company is a wholly owned subsidiary of Line Management Group Limited. The ultimate parent company is LMGH Limited, a company registered in England and Wales, which is both the smallest and largest group that prepares consolidated accounts.
Post year end on the 1 April 2022, LMGIQ Limited became the ultimate parent company.
The directors consider there to be no ultimate controlling party.