Company Registration No. 13775839 (England and Wales)
Lindsay Technical Services Ltd
Unaudited accounts
for the period from 1 December 2021 to 31 December 2022
Lindsay Technical Services Ltd
Unaudited accounts
Contents
Lindsay Technical Services Ltd
Company Information
for the period from 1 December 2021 to 31 December 2022
Directors
J Lindsay
S Lindsay
Company Number
13775839 (England and Wales)
Registered Office
21 MAIDENLANDS CRESCENT
DALTON IN FURNESS
CUMBRIA
LA15 8UD
ENGLAND
Lindsay Technical Services Ltd
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
6,365
Creditors: amounts falling due within one year
(159,259)
Net current liabilities
(152,894)
Profit and loss account
12,395
Shareholders' funds
12,397
For the period ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2023 and were signed on its behalf by
J Lindsay
Director
Company Registration No. 13775839
Lindsay Technical Services Ltd
Notes to the Accounts
for the period from 1 December 2021 to 31 December 2022
Lindsay Technical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13775839. The registered office is 21 MAIDENLANDS CRESCENT, DALTON IN FURNESS, CUMBRIA, LA15 8UD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2021
-
-
-
-
Additions
159,500
6,310
325
166,135
At 31 December 2022
159,500
6,310
325
166,135
Charge for the period
-
814
30
844
At 31 December 2022
-
814
30
844
At 31 December 2022
159,500
5,496
295
165,291
Lindsay Technical Services Ltd
Notes to the Accounts
for the period from 1 December 2021 to 31 December 2022
5
Creditors: amounts falling due within one year
2022
Taxes and social security
921
Loans from directors
158,038
6
Average number of employees
During the period the average number of employees was 0.