LYNX ELECTRICAL LIMITED

Company Registration Number:
11097060 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

LYNX ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LYNX ELECTRICAL LIMITED

Company Information

for the Period Ended 31 December 2021




Registered office: 10
Priory Close
Shrewton
Salisbury
England
SP3 4LE
Company Registration Number: 11097060 (England and Wales)

LYNX ELECTRICAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 91,660 61,426
Income from coronavirus (COVID-19) business support grants 1,120 7,455
Other Income 0 0
Cost of Materials ( 44,809 ) ( 26,745 )
Staff Costs ( 9,100 ) ( 16,800 )
Depreciation and Writeoffs ( 2,395 ) ( 2,394 )
Other charges ( 12,904 ) ( 9,724 )
Tax on Profit ( 4,161 ) ( 2,853 )
Profit or (Loss) for Period 19,411 10,365

LYNX ELECTRICAL LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 2,517 4,016
Current assets: 50,715 44,329
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 44,211 ) ( 31,941 )
Net current assets (liabilities): 6,504 12,388
Total assets less current liabilities: 9,021 16,404
Total net assets (liabilities): 9,021 16,404
Capital and reserves: 9,021 16,404

LYNX ELECTRICAL LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2022
And Signed On Behalf Of The Board By:

Name: Lee Beaumont
Status: Director

The notes form part of these financial statements

LYNX ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 1

LYNX ELECTRICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No