Company Registration No. 14386760 (England and Wales)
MALIN+LYNN LTD
Unaudited accounts
for the period from 29 September 2022 to 30 September 2023
MALIN+LYNN LTD
Unaudited accounts
Contents
MALIN+LYNN LTD
Company Information
for the period from 29 September 2022 to 30 September 2023
Directors
Peter Lynn
Chelsie Malin
Company Number
14386760 (England and Wales)
Registered Office
137 HARTINGTON ROAD
LONDON
SW8 2EY
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
MALIN+LYNN LTD
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
53,743
Creditors: amounts falling due within one year
(29,468)
Total assets less current liabilities
55,403
Creditors: amounts falling due after more than one year
(29,359)
Profit and loss account
25,944
Shareholders' funds
26,044
For the period ending 30 September 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 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Chelsie Malin
Director
Company Registration No. 14386760
MALIN+LYNN LTD
Notes to the Accounts
for the period from 29 September 2022 to 30 September 2023
MALIN+LYNN LTD is a private company, limited by shares, registered in England and Wales, registration number 14386760. The registered office is 137 HARTINGTON ROAD, LONDON, SW8 2EY, ENGLAND.
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:
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Motor vehicles
At 30 September 2023
29,990
At 30 September 2023
29,990
Amounts falling due within one year
MALIN+LYNN LTD
Notes to the Accounts
for the period from 29 September 2022 to 30 September 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
7,188
Loans from directors
13,227
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
29,359
8
Average number of employees
During the period the average number of employees was 0.