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28/02/2023
2023-02-28
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No description of principal activities is disclosed
2022-03-01
Sage Accounts Production 21.0 - FRS102_2021
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Company registration number:
09987387
Lynn Melia Limited
Unaudited filleted financial statements
28 February 2023
Lynn Melia Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Lynn Melia Limited
Directors and other information
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Director |
Lynn Ann Melia |
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Company number |
09987387 |
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Registered office |
Hopwood Hall |
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Ending Rake |
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Whitworth |
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Rochdale |
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OL12 0TH |
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Business address |
Hopwood Hall |
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Ending Rake |
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Whitworth |
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Rochdale |
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OL12 0TH |
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Accountants |
Leach Briely |
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Craven House |
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32 Lee Lane |
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Horwich |
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Bolton |
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BL6 7BY |
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Bankers |
Natwest |
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28 Bank Street |
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Rawtenstall |
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Rossendale |
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BB4 8TS |
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Lynn Melia Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Lynn Melia Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lynn Melia Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com.
This report is made solely to the director of Lynn Melia Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Lynn Melia Limited and state those matters that we have agreed to state to them, in this report in accordance with the requirements of Association of Chartered Certified Accountants as detailed at www.accaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lynn Melia Limited and its director for our work or for this report.
It is your duty to ensure that Lynn Melia Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Lynn Melia Limited. You consider that Lynn Melia Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Lynn Melia Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Leach Briely
Accountants
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY
15 November 2023
Lynn Melia Limited
Statement of financial position
28 February 2023
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2023 |
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2022 |
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Note |
£ |
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£ |
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£ |
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£ |
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Current assets |
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Debtors |
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6 |
15,206 |
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12,491 |
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Cash at bank and in hand |
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3,886 |
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6,144 |
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_______ |
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_______ |
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19,092 |
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18,635 |
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Creditors: amounts falling due |
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within one year |
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7 |
(
18,894) |
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(
18,099) |
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_______ |
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_______ |
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Net current assets |
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198 |
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536 |
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_______ |
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_______ |
Total assets less current liabilities |
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198 |
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536 |
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_______ |
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_______ |
Net assets |
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198 |
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536 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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8 |
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100 |
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100 |
Profit and loss account |
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98 |
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436 |
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_______ |
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_______ |
Shareholder funds |
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198 |
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536 |
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_______ |
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_______ |
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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.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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 Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
15 November 2023
, and are signed on behalf of the board by:
Lynn Ann Melia
Director
Company registration number:
09987387
Lynn Melia Limited
Notes to the financial statements
Year ended 28 February 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hopwood Hall, Ending Rake, Whitworth, Rochdale, OL12 0TH.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements are prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration receivable for legal advisory services rendered during the year.
Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current period. Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of income and retained earnings.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
5.
Tax on profit
Major components of tax expense
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2023 |
2022 |
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£ |
£ |
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Current tax: |
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UK current tax expense |
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7,098 |
6,581 |
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_______ |
_______ |
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Tax on profit |
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7,098 |
6,581 |
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_______ |
_______ |
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6.
Debtors
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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1,981 |
3,426 |
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Other debtors |
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13,225 |
9,065 |
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_______ |
_______ |
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15,206 |
12,491 |
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_______ |
_______ |
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7.
Creditors: amounts falling due within one year
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2023 |
2022 |
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£ |
£ |
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Trade creditors |
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252 |
234 |
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Corporation tax |
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7,098 |
6,581 |
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Other creditors |
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11,544 |
11,284 |
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_______ |
_______ |
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18,894 |
18,099 |
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_______ |
_______ |
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8.
Called up share capital
Issued, called up and fully paid
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2023 |
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2022 |
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No |
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£ |
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No |
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£ |
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Ordinary shares of £
1.00 each |
|
100 |
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100 |
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100 |
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100 |
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_______ |
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_______ |
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_______ |
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_______ |
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9.
Directors advances, credits and guarantees
Other debtors includes £13,215 in respect of cumulative advances made by the company to the director. The advances are interest free with no specific terms for repayment.