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COMPANY REGISTRATION NUMBER: NI688274
Cardwell & Lynd Properties Limited
Filleted Unaudited Financial Statements
31 May 2023
Cardwell & Lynd Properties Limited
Statement of Financial Position
31 May 2023
Period from
18 May 22 to
31 May 23
£
Fixed assets
151,352
---------
Current assets
314
Creditors: amounts falling due within one year
89,866
---------
Net current liabilities
( 89,552)
--------
Total assets less current liabilities
61,800
Creditors: amounts falling due after more than one year
59,599
Accruals and deferred income
1,700
--------
501
--------
Capital and reserves
501
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 May 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr R L Lynd
( 89,759)
( 89,759)
----
--------
--------
For the period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mr R L Lynd
Director
Company registration number: NI688274
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Aisling House, 50 Stranmillis Embankment, Belfast, BT9 5FL, United Kingdom.