29 September 2022 false No description of principal activity Taxfiler 2023.14 14386760business:PrivateLimitedCompanyLtd2022-09-292023-09-30 143867602022-09-28 143867602022-09-292023-09-30 14386760business:AuditExemptWithAccountantsReport2022-09-292023-09-30 14386760business:FilletedAccounts2022-09-292023-09-30 143867602023-09-30 14386760business:Director12022-09-292023-09-30 14386760business:Director22022-09-292023-09-30 14386760business:RegisteredOffice2022-09-292023-09-30 14386760core:WithinOneYear2023-09-30 14386760core:AfterOneYear2023-09-30 14386760core:SharePremiumcore:PreviouslyStatedAmount2023-09-30 14386760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14386760core:PreviouslyStatedAmount2023-09-30 14386760business:SmallEntities2022-09-292023-09-30 14386760countries:EnglandWales2022-09-292023-09-30 14386760core:MotorVehicles2022-09-292023-09-30 14386760core:MotorVehicles2022-09-28 14386760core:MotorVehicles2023-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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MALIN+LYNN LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
29,990 
Current assets
Debtors
1,138 
Cash at bank and in hand
53,743 
54,881 
Creditors: amounts falling due within one year
(29,468)
Net current assets
25,413 
Total assets less current liabilities
55,403 
Creditors: amounts falling due after more than one year
(29,359)
Net assets
26,044 
Capital and reserves
Share premium
100 
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
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MALIN+LYNN LTD Notes to the Accounts for the period from 29 September 2022 to 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 29 September 2022
- 
Additions
29,990 
At 30 September 2023
29,990 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
29,990 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,138 
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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 
£ 
VAT
9,053 
Taxes and social security
7,188 
Loans from directors
13,227 
29,468 
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.
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