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Company Registration No. 12121696 (England and Wales)
LYNDHURST SOCIALS LIMITED Unaudited accounts for the year ended 31 January 2023
LYNDHURST SOCIALS LIMITED Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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LYNDHURST SOCIALS LIMITED Company Information for the year ended 31 January 2023
Director
Saw Cheng Poa
Company Number
12121696 (England and Wales)
Registered Office
74 ALLITSEN ROAD ST. JOHN'S WOOD LONDON NW8 7BG ENGLAND
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LYNDHURST SOCIALS LIMITED Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
103,495 
103,495 
Current assets
12,613 
7,480 
Prepayments and accrued income
- 
3,767 
Creditors: amounts falling due within one year
(192,334)
(155,128)
Net current liabilities
(179,721)
(143,881)
Total assets less current liabilities
(76,226)
(40,386)
Creditors: amounts falling due after more than one year
(24,167)
(34,167)
Accruals and deferred income
- 
(2,538)
Net liabilities
(100,393)
(77,091)
Capital and reserves
(100,393)
(77,091)
NOTES TO THE ACCOUNTS
1 Statutory information
LYNDHURST SOCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12121696. The registered office is 74 ALLITSEN ROAD, ST. JOHN'S WOOD, LONDON, NW8 7BG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 January 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2023
Saw Cheng Poa Director Company Registration No. 12121696
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