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REGISTERED NUMBER: 11157485 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Lyconet Marketing Agency Ltd.

Lyconet Marketing Agency Ltd. (Registered number: 11157485)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lyconet Marketing Agency Ltd.

Company Information
for the Year Ended 31 December 2022







DIRECTOR: M Sedovnik





REGISTERED OFFICE: C/o Price & Accountants Ltd, Wework
3 Waterhouse Square, 138-142 Holborn,
London
EC1N 2SW





REGISTERED NUMBER: 11157485 (England and Wales)





ACCOUNTANTS: Price & Accountants Ltd
WeWork
3 Waterhouse Square
138 - 142 Holborn
London
EC1N 2SW

Lyconet Marketing Agency Ltd. (Registered number: 11157485)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 168,827 168,827

CURRENT ASSETS
Debtors 5 100 100

CREDITORS
Amounts falling due within one year 6 3,000 600
NET CURRENT LIABILITIES (2,900 ) (500 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

165,927

168,327

CREDITORS
Amounts falling due after more than one year 7 170,190 169,393
NET LIABILITIES (4,263 ) (1,066 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,363 ) (1,166 )
(4,263 ) (1,066 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lyconet Marketing Agency Ltd. (Registered number: 11157485)

Balance Sheet - continued
31 December 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2024 and were signed by:





M Sedovnik - Director


Lyconet Marketing Agency Ltd. (Registered number: 11157485)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Lyconet Marketing Agency Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2022
and 31 December 2022 168,827
NET BOOK VALUE
At 31 December 2022 168,827
At 31 December 2021 168,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade creditors - 600
Other creditors 3,000 -
3,000 600

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.22 31.12.21
£    £   
Other creditors 170,190 169,393