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Company Registration No. 07211588 (England and Wales)
D LYNCH HGV REPAIRS LIMITED Unaudited accounts for the year ended 30 April 2023
D LYNCH HGV REPAIRS LIMITED Unaudited accounts Contents
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D LYNCH HGV REPAIRS LIMITED Company Information for the year ended 30 April 2023
Director
D Lynch
Company Number
07211588 (England and Wales)
Registered Office
21A DUDDEN HILL LANE LONDON NW10 2ET
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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D LYNCH HGV REPAIRS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,653 
15,817 
Current assets
Inventories
5,650 
5,000 
Cash at bank and in hand
860 
1,067 
6,510 
6,067 
Creditors: amounts falling due within one year
(3,025)
(3,662)
Net current assets
3,485 
2,405 
Total assets less current liabilities
16,138 
18,222 
Creditors: amounts falling due after more than one year
(16,287)
(18,134)
Net (liabilities)/assets
(149)
88 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(150)
87 
Shareholders' funds
(149)
88 
For the year ending 30 April 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 24 October 2023 and were signed on its behalf by
D Lynch Director Company Registration No. 07211588
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D LYNCH HGV REPAIRS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
D LYNCH HGV REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07211588. The registered office is 21A DUDDEN HILL LANE, LONDON, NW10 2ET.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
21,117 
10,000 
31,117 
At 30 April 2023
21,117 
10,000 
31,117 
Depreciation
At 1 May 2022
7,922 
7,378 
15,300 
Charge for the year
2,639 
525 
3,164 
At 30 April 2023
10,561 
7,903 
18,464 
Net book value
At 30 April 2023
10,556 
2,097 
12,653 
At 30 April 2022
13,195 
2,622 
15,817 
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D LYNCH HGV REPAIRS LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
834 
1,731 
Other creditors
2,079 
1,890 
Loans from directors
112 
41 
3,025 
3,662 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,287 
18,134 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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