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Company Registration No. 11205474 (England and Wales)
Lynee Constructions Ltd Unaudited accounts for the year ended 28 February 2023
Lynee Constructions Ltd Unaudited accounts Contents
Page
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Lynee Constructions Ltd Company Information for the year ended 28 February 2023
Director
Linas Latauskas
Company Number
11205474 (England and Wales)
Registered Office
8 WYKEHAM HOUSE ALEXANDRA ROAD FARNBOROUGH SURREY GU14 6DE ENGLAND
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Lynee Constructions Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
65 
7,945 
Creditors: amounts falling due within one year
1,393 
(4,245)
Net current assets
1,458 
3,700 
Total assets less current liabilities
1,458 
3,700 
Creditors: amounts falling due after more than one year
(8,405)
(10,954)
Net liabilities
(6,947)
(7,254)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,948)
(7,255)
Shareholders' funds
(6,947)
(7,254)
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 27 November 2023 and were signed on its behalf by
Linas Latauskas Director Company Registration No. 11205474
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Lynee Constructions Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Lynee Constructions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11205474. The registered office is 8 WYKEHAM HOUSE, ALEXANDRA ROAD, FARNBOROUGH, SURREY, GU14 6DE, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
72 
734 
Other creditors
- 
3,511 
Loans from directors
(1,465)
- 
(1,393)
4,245 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,405 
10,954 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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