Company Registration No. 09758047 (England and Wales)
Linden Educational Consulting Ltd
Unaudited accounts
for the year ended 31 August 2022
Linden Educational Consulting Ltd
Unaudited accounts
Contents
Linden Educational Consulting Ltd
Company Information
for the year ended 31 August 2022
Company Number
09758047 (England and Wales)
Registered Office
NEEDHAM MARKET BUSINESS SUITES
STATION YARD, NEEDHAM MARKET
IPSWICH
SUFFOLK
IP6 8AS
ENGLAND
Accountants
Target Associates Ltd
NM Business Suites Abacus House
Station Yard
Needham Market
Suffolk
IP6 8AS
Linden Educational Consulting Ltd
Statement of financial position
as at 31 August 2022
Cash at bank and in hand
19,605
17,393
Creditors: amounts falling due within one year
(5,213)
(5,256)
Net current assets
14,892
13,137
Called up share capital
10
10
Profit and loss account
14,882
13,127
Shareholders' funds
14,892
13,137
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 1 September 2022 and were signed on its behalf by
Dame Yasim Bevan
Director
Company Registration No. 09758047
Linden Educational Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2022
Linden Educational Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09758047. The registered office is NEEDHAM MARKET BUSINESS SUITES, STATION YARD, NEEDHAM MARKET, IPSWICH, SUFFOLK, IP6 8AS, 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 year, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Debtors: amounts falling due within one year
2022
2021
Debtors: amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
881
1,079
Loans from directors
3,957
3,817
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
Linden Educational Consulting Ltd
Notes to the Accounts
for the year ended 31 August 2022
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
