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REGISTERED NUMBER: 10988004 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 SEPTEMBER 2017 TO 30 SEPTEMBER 2018

FOR

LINDORES & GRIFFIN LTD

LINDORES & GRIFFIN LTD (REGISTERED NUMBER: 10988004)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 SEPTEMBER 2017 TO 30 SEPTEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LINDORES & GRIFFIN LTD

COMPANY INFORMATION
FOR THE PERIOD 29 SEPTEMBER 2017 TO 30 SEPTEMBER 2018







DIRECTORS: W Griffin
T Lindores-Reeves





REGISTERED OFFICE: Unit 2
Willowbank Road
Hinckley
Leicestershire
LE10 0QP





REGISTERED NUMBER: 10988004 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

LINDORES & GRIFFIN LTD (REGISTERED NUMBER: 10988004)

BALANCE SHEET
30 SEPTEMBER 2018

Notes £   
CURRENT ASSETS
Debtors 5 1,768
Cash at bank and in hand 1,773
3,541
CREDITORS
Amounts falling due within one year 6 6,550
NET CURRENT LIABILITIES (3,009 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,009

)

CAPITAL AND RESERVES
Called up share capital 10
Retained earnings (3,019 )
(3,009 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors on 20 June 2019 and were signed on its behalf by:





W Griffin - Director


LINDORES & GRIFFIN LTD (REGISTERED NUMBER: 10988004)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 SEPTEMBER 2017 TO 30 SEPTEMBER 2018

1. STATUTORY INFORMATION

Lindores & Griffin Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company is supported by loans from its directors which will only be repaid as cash flow permits. The
directors intend to continue their support and the going concern basis of preparing the accounts has been applied
accordingly.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and loss account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,768

LINDORES & GRIFFIN LTD (REGISTERED NUMBER: 10988004)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 29 SEPTEMBER 2017 TO 30 SEPTEMBER 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 45
Directors' current accounts 5,959
Accrued expenses 546
6,550

7. RELATED PARTY DISCLOSURES

During the period, total dividends of £3,200 were paid to the directors .