Sean Lynch Construction Limited 03588622 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is property development & construction Digita Accounts Production Advanced 6.30.9574.0 true 03588622 2022-07-01 2023-06-30 03588622 2023-06-30 03588622 bus:CompanySecretaryDirector2 1 2023-06-30 03588622 bus:Director1 1 2023-06-30 03588622 bus:Original 2023-06-30 03588622 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 03588622 bus:Micro-entities 2022-07-01 2023-06-30 03588622 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03588622 bus:FullAccounts 2022-07-01 2023-06-30 03588622 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03588622 bus:RegisteredOffice 2022-07-01 2023-06-30 03588622 bus:CompanySecretaryDirector2 2022-07-01 2023-06-30 03588622 bus:CompanySecretaryDirector2 1 2022-07-01 2023-06-30 03588622 bus:Director1 2022-07-01 2023-06-30 03588622 bus:Director1 1 2022-07-01 2023-06-30 03588622 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03588622 countries:AllCountries 2022-07-01 2023-06-30 03588622 bus:CompanySecretaryDirector2 1 2022-06-30 03588622 bus:Director1 1 2022-06-30 03588622 2021-07-01 2022-06-30 03588622 2022-06-30 03588622 bus:CompanySecretaryDirector2 1 2022-06-30 03588622 bus:Director1 1 2022-06-30 03588622 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 03588622 bus:CompanySecretaryDirector2 1 2021-07-01 2022-06-30 03588622 bus:Director1 1 2021-07-01 2022-06-30 03588622 bus:CompanySecretaryDirector2 1 2021-06-30 03588622 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 03588622

Sean Lynch Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Sean Lynch Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sean Lynch Construction Limited

Company Information

Directors

Mr Sean Lynch

Mrs Susan Lynch

Company secretary

Mrs Susan Lynch

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Sean Lynch Construction Limited

(Registration number: 03588622)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

285,666

888

Current assets

1,893

337,095

Creditors: Amounts falling due within one year

(24,399)

(5,239)

Net current (liabilities)/assets

(22,506)

331,856

Total assets less current liabilities

263,160

332,744

Accruals and deferred income

(727)

(2,047)

 

262,433

330,697

Capital and reserves

262,433

330,697

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 10 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

 

Sean Lynch Construction Limited

(Registration number: 03588622)
Balance Sheet as at 30 June 2023

2023

At 1 July 2022
£

Advances to director
£

At 30 June 2023
£

Mr Sean Lynch

Balance owed to the director by the company on which no interest has been paid

-

12,200

12,200

       
     

Mrs Susan Lynch

Balance owed to the director by the company on which no interest has been paid

-

12,200

12,200

       
     

 

2022

At 1 July 2021
£

Advances to director
£

At 30 June 2022
£

Mr Sean Lynch

Balance owed to the director by the company on which no interest has been paid

6,843

(6,843)

-

       
     

Mrs Susan Lynch

Balance owed to the director by the company on which no interest has been paid

6,843

(6,843)

-

       
     

 

For the financial year ending 30 June 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 November 2023 and signed on its behalf by:
 

.........................................
Mr Sean Lynch
Director