Company Registration No. SC751629 (Scotland)
Lynton Lodges Limited
Unaudited accounts
for the year ended 30 November 2023
Lynton Lodges Limited
Unaudited accounts
Contents
Lynton Lodges Limited
Company Information
for the year ended 30 November 2023
Company Number
SC751629 (Scotland)
Registered Office
19 PARKLAND PLACE
TAIN
IV20 1XT
SCOTLAND
Accountants
Kerry Mackinnon
Signature Accounting Solutions Ltd
93 Suilven Way
Inverness
Highland
IV3 8PE
Lynton Lodges Limited
Statement of financial position
as at 30 November 2023
Called up share capital not paid
1
Cash at bank and in hand
3,544
Creditors: amounts falling due within one year
(450)
Total assets less current liabilities
77,167
Creditors: amounts falling due after more than one year
(76,080)
Profit and loss account
1,087
For the year ending 30 November 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 19 December 2023 and were signed on its behalf by
Reece Morrison
Director
Company Registration No. SC751629
Lynton Lodges Limited
Notes to the Accounts
for the year ended 30 November 2023
Lynton Lodges Limited is a private company, limited by shares, registered in Scotland, registration number SC751629. The registered office is 19 PARKLAND PLACE, TAIN, IV20 1XT, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10 year reducing balance
Fixtures & fittings
3 years straight line
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
76,080
1,586
77,666
At 30 November 2023
76,080
1,586
77,666
Charge for the year
3,156
438
3,594
At 30 November 2023
3,156
438
3,594
At 30 November 2023
72,924
1,148
74,072
5
Creditors: amounts falling due within one year
2023
Lynton Lodges Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
Loans from directors
59,580
7
Average number of employees
During the year the average number of employees was 0.