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Company registration number: 07794155
Lynda King Ltd
Unaudited filleted financial statements
31 October 2023
Lynda King Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lynda King Ltd
Directors and other information
Director Lynda King
Company number 07794155
Registered office 1 Clovermead
Upton Lane
Brookthorpe
GL4 0UT
Business address 1 Clovermead
Upton Lane
Brookthorpe
GL4 0UT
Bankers Lloyds
The Rotunda
Montpellier
Cheltenham
Lynda King Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 481 681
_______ _______
Current assets 19,643 22,858
Prepayments and accrued income 1,687 2,289
_______ _______
21,330 25,147
Creditors: amounts falling due within one year ( 6,040) ( 18,145)
_______ _______
Net current assets 15,290 7,002
_______ _______
Total assets less current liabilities 15,771 7,683
_______ _______
Net assets 15,771 7,683
_______ _______
Capital and reserves 15,771 7,683
_______ _______
Notes to the financial statements
Lynda King Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Lynda King ( 14,998) - 12,498 ( 2,500)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Lynda King ( 10,565) ( 7,503) 3,070 ( 14,998)
_______ _______ _______ _______
Interest of 4% was charged on the Directors Loan for the period 6 April 2021 to 5 April 2023.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 20 March 2024 , and are signed on behalf of the board by:
Lynda King
Director
Company registration number: 07794155
The company is a private company limited by shares, registered in England & Wales.