LYNGOLD LIMITED

Company Registration Number:
01861771 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LYNGOLD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

LYNGOLD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 37,752 6,107
Total fixed assets: 37,753 6,108
Current assets
Stocks: 154,580 120,830
Debtors:   589,128 502,511
Cash at bank and in hand: 381,105 604,980
Investments:   100,000 100,000
Total current assets: 1,224,813 1,328,321
Creditors: amounts falling due within one year:   (436,910) (530,875)
Net current assets (liabilities): 787,903 797,446
Total assets less current liabilities: 825,656 803,554
Total net assets (liabilities): 825,656 803,554
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 825,556 803,454
Shareholders funds: 825,656 803,554

The notes form part of these financial statements

LYNGOLD LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Mr Jayesh Patel
Status: Director

The notes form part of these financial statements

LYNGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYNGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 35 33

LYNGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1
Additions 0
At 31 March 2023 1
Net book value
At 31 March 2023 1
At 31 March 2022 1

LYNGOLD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 153,431
Additions 34,651
At 31 March 2023 188,082
Depreciation
At 01 April 2022 147,324
Charge for year 3,006
At 31 March 2023 150,330
Net book value
At 31 March 2023 37,752
At 31 March 2022 6,107