LYNETTE HERMOCILLA LTD

Company Registration Number:
14342977 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 07 September 2022

End date: 30 September 2023

LYNETTE HERMOCILLA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LYNETTE HERMOCILLA LTD

Company Information

for the Period Ended 30 September 2023




Director: Lynette Hermocilla
Registered office: 2
Newark Street
Derby
Derbyshire
GBR
DE24 5DH
Company Registration Number: 14342977 (England and Wales)

LYNETTE HERMOCILLA LTD

Balance sheet

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 3,934
Total current assets: 3,934
Creditors: amounts falling due within one year: 5 ( 74 )
Net current assets (liabilities): 3,860
Total assets less current liabilities: 3,860
Provision for liabilities: ( 2,899 )
Accruals and deferred income: ( 600 )
Total net assets (liabilities): 361

The notes form part of these financial statements

LYNETTE HERMOCILLA LTD

Balance sheet continued

As at 30 September 2023


Notes
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 360
Shareholders funds: 361

For the year ending 30 September 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.

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

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Lynette Hermocilla
Status: Director

The notes form part of these financial statements

LYNETTE HERMOCILLA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

LYNETTE HERMOCILLA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to
    30 Sep 2023
    Average number of employees during the period 0

LYNETTE HERMOCILLA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

LYNETTE HERMOCILLA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends

13 months to
30 Sep 2023
£
Dividends paid 12,000

Dividends - December 2022 - £2,000
Dividends - September 2023 - £10,000

LYNETTE HERMOCILLA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5.Creditors: amounts falling due within one year note

13 months to
30 Sep 2023
£
Other creditors 74
Total 74