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Registered Number: 07227984
England and Wales

 

 

 

LYNWOOD COURT (SOUTHPORT) MANAGEMENT COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Directors James Long
Alicia Hope Crompton
Registered Number 07227984
Registered Office 515 Pensby Road
Thingwall
Wirral
CH61 7UQ
Accountants Woods Squared Limited
The Old School
188 Liscard Road
Wallasey
Wirral
CH44 5TN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the financial year was that of a flat management company.
Directors
The directors who served the company throughout the year were as follows:
James Long
Alicia Hope Crompton
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
James Long
Director

Date approved: 07 November 2023
2
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors: amounts falling due within one year 3 30    30 
Cash at bank and in hand 474    220 
504    250 
Creditors: amount falling due within one year 4 (516)   (480)
Net current liabilities (12)   (230)
 
Total assets less current liabilities (12)   (230)
Net liabilities (12)   (230)
 

Capital and reserves
     
Called up share capital 30    30 
Profit and loss account (42)   (260)
Shareholder's funds (12)   (230)
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 November 2023 and were signed on its behalf by:


-------------------------------
James Long
Director
3
General Information
Lynwood Court (Southport) Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07227984, registration address 515 Pensby Road, Thingwall, Wirral, CH61 7UQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of service charges receivable.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Other Debtors 30    30 
30    30 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Accrued Expenses 516    480 
516    480 

4