Lynchpin Accommodation Limited Filleted Accounts Cover
Lynchpin Accommodation Limited
Company No. 10086460
Unaudited Accounts
31 March 2023
Lynchpin Accommodation Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2023.
Principal activities
The principal activity of the company during the year under review was Property Management.
Director
The Director who served during the year was as follows:
B. Lynch
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
B. Lynch
Director
29 December 2023
Lynchpin Accommodation Limited Balance Sheet Registrar
at
31 March 2023
Company No.
10086460
2023
2022
£
£
Fixed assets
8,800-
Current assets
97,603101,587
Creditors: Amounts falling due within one year
(82,055)
(68,888)
Net current assets
15,54832,699
Total assets less current liabilities
24,34832,699
Creditors: Amounts falling due after more than one year
(23,091)
(31,719)
Accruals and deferred income
(802)
(800)
455180
Capital and reserves
455
180
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
Advances and credits to directors
2023
£
At 1 April 2022
48,470
Advanced in the period
33,500
Amounts repaid in the period
(49,445)
At 31 March 2023
32,525
4
General information
Lynchpin Accommodation Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10086460
Its registered office is:
2A Belgrave Lane
Mutley
Plymouth
PL4 7DA
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 December 2023 and signed on its behalf by:
B. Lynch - Director
Lynchpin Accommodation Limited1008646031 March 202301 April 2022false29 December 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Property Management. 100864602022-04-012023-03-31100864602023-03-31100864602022-03-3110086460core:WithinOneYear2023-03-3110086460core:WithinOneYear2022-03-3110086460core:AfterOneYear2023-03-3110086460core:AfterOneYear2022-03-31100864602021-04-012022-03-31100864602022-04-0110086460countries:UnitedKingdom2022-04-012023-03-3110086460bus:RegisteredOffice2022-04-012023-03-3110086460bus:Micro-entities2022-04-012023-03-3110086460bus:FullAccounts2022-04-012023-03-3110086460bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110086460bus:Director12022-04-012023-03-3110086460bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure