Company Registration Number 10949088 (England and Wales)
J & J LINSDELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
J & J LINSDELL LIMITED
CONTENTS
Page
Directors' report
1
Balance sheet and notes to the financial statements
3
J & J LINSDELL LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 SEPTEMBER 2018
- 1 -
The directors present their annual report and financial statements for the year ended 30 September 2018.
Principal activities
The principal activity of the company continued to be that of Renovation of residential properties.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr J Linsdell
Mrs J Linsdell
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr J Linsdell
Mrs J Linsdell
Director
Director
18 March 2019
18 March 2019
J & J LINSDELL LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF J & J LINSDELL LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the Year ended 30th September 2018.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
18 March 2019
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
J & J LINSDELL LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 3 -
2018
£
£
Current assets
133,885
Creditors: amounts falling due within one year
(89,859)
Net current assets
44,026
Net assets
44,026
Capital and reserves
44,026
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed £78,313 to the Director on an interest free basis.
J & J Linsdell Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 30 September 2018 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 financial statements were approved by the board of directors and authorised for issue on 18 March 2019 and are signed on its behalf by:
Mr J Linsdell
Mrs J Linsdell
Director
Director
Company Registration Number 10949088