1 April 2021 v2022.11.3 limited_company_frs_102_section_1a_v1_0_8 companies_houseSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP107429152021-04-012022-03-31107429152022-03-31107429152021-03-3110742915core:WithinOneYear2022-03-3110742915core:WithinOneYear2021-03-3110742915core:ShareCapital2022-03-3110742915core:ShareCapital2021-03-3110742915core:RetainedEarningsAccumulatedLosses2022-03-3110742915core:RetainedEarningsAccumulatedLosses2021-03-3110742915bus:Director12021-04-012022-03-3110742915bus:Director22021-04-012022-03-3110742915bus:RegisteredOffice2021-04-012022-03-31107429152020-04-012021-03-311074291512021-04-012022-03-3110742915countries:EnglandWales2021-04-012022-03-3110742915bus:AuditExemptWithAccountantsReport2021-04-012022-03-3110742915bus:PrivateLimitedCompanyLtd2021-04-012022-03-3110742915bus:SmallEntities2021-04-012022-03-3110742915bus:FullAccounts2021-04-012022-03-3110742915bus:Director32021-04-012022-03-3110742915bus:Director42021-04-012022-03-31
Company registration number:
10742915
The Lynton Practice Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2022
The Lynton Practice Limited
Statement of Financial Position
31 March 2022
20222021
Note££
Current assets    
Debtors 5
17,164
 
18,540
 
Cash at bank and in hand
86,205
 
87,691
 
103,369
 
106,231
 
Creditors: amounts falling due within one year 6
(40,586
)
(37,873
)
Net current assets
62,783
 
68,358
 
Total assets less current liabilities 62,783   68,358  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
62,683
 
68,258
 
Shareholders funds
62,783
 
68,358
 
For the year ending
31 March 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 July 2022
, and are signed on behalf of the board by:
B Coppock
S Copp
DirectorDirector
Company registration number:
10742915
The Lynton Practice Limited
Notes to the Financial Statements
Year ended
31 March 2022

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Taylors Avenue Medical Centre
,
Taylors Avenue
,
Cleethorpes
,
North East Lincolnshire
,
DN35 0LJ
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

All medical fees are taken into income in the year to which they relate. Amounts received by the statement of financial position date in respect of future years are deferred and any income earned under current or future contracts accrued.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
19
(2021:
20
).

5 Debtors

20222021
££
Other debtors
17,164
 
18,540
 

6 Creditors: amounts falling due within one year

20222021
££
Taxation and social security
18,631
 
27,620
 
Other creditors
21,955
 
10,253
 
40,586
 
37,873