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Company Registration No. 12909940 (England and Wales)
Lyons Tales Editing Ltd Unaudited accounts for the year ended 30 September 2023
Lyons Tales Editing Ltd Unaudited accounts Contents
Page
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Lyons Tales Editing Ltd Company Information for the year ended 30 September 2023
Director
Mrs V E Lyons
Company Number
12909940 (England and Wales)
Registered Office
10 Trueman Drive Rawmarsh Rotherham S62 7FA England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Lyons Tales Editing Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,061 
1,415 
Current assets
Debtors
- 
142 
Cash at bank and in hand
14,199 
13,675 
14,199 
13,817 
Creditors: amounts falling due within one year
(10,666)
(10,480)
Net current assets
3,533 
3,337 
Net assets
4,594 
4,752 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
4,590 
4,748 
Shareholders' funds
4,594 
4,752 
For the year ending 30 September 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 her 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 16 November 2023 and were signed on its behalf by
Mrs V E Lyons Director Company Registration No. 12909940
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Lyons Tales Editing Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Lyons Tales Editing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12909940. The registered office is 10 Trueman Drive, Rawmarsh, Rotherham, S62 7FA, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
2,155 
At 30 September 2023
2,155 
Depreciation
At 1 October 2022
740 
Charge for the year
354 
At 30 September 2023
1,094 
Net book value
At 30 September 2023
1,061 
At 30 September 2022
1,415 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
142 
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Lyons Tales Editing Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
94 
1,222 
Loans from directors
9,718 
8,403 
Accruals
854 
855 
10,666 
10,480 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs V E Lyons
Director Loan Account
(8,404)
(1,619)
(305)
(9,718)
(8,404)
(1,619)
(305)
(9,718)
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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