Company Registration No. 08394469 (England and Wales)
NORTH LYNX LTD
Filleted accounts
for the year ended 28 February 2023
NORTH LYNX LTD
Filleted accounts
Contents
NORTH LYNX LTD
Company Information
for the year ended 28 February 2023
Director
Donatas Balcikonis
Company Number
08394469 (England and Wales)
Registered Office
166 College Road
Harrow
England
HA1 1BH
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
NORTH LYNX LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
16,040
42,951
Creditors: amounts falling due within one year
(934)
(22,271)
Net current assets
16,080
21,092
Called up share capital
100
100
Profit and loss account
15,980
20,992
Shareholders' funds
16,080
21,092
For the year ending 28 February 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 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 19 October 2023 and were signed on its behalf by
Donatas Balcikonis
Director
Company Registration No. 08394469
NORTH LYNX LTD
Notes to the Accounts
for the year ended 28 February 2023
NORTH LYNX LTD is a private company, limited by shares, registered in England and Wales, registration number 08394469. The registered office is 166 College Road, Harrow, England, HA1 1BH.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
NORTH LYNX LTD
Notes to the Accounts
for the year ended 28 February 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
(928)
(927)
Taxes and social security
(17)
2,677
Other creditors
2,051
20,698
Loans from directors
(172)
(177)
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Average number of employees
During the year the average number of employees was 2 (2022: 2).