Lynshore Limited 01572809 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is residents property management Digita Accounts Production Advanced 6.30.9574.0 true true 01572809 2023-04-01 2024-03-31 01572809 2024-03-31 01572809 core:ShareCapital 2024-03-31 01572809 core:CurrentFinancialInstruments 2024-03-31 01572809 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 01572809 bus:SmallEntities 2023-04-01 2024-03-31 01572809 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 01572809 bus:FilletedAccounts 2023-04-01 2024-03-31 01572809 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 01572809 bus:RegisteredOffice 2023-04-01 2024-03-31 01572809 bus:CompanySecretary1 2023-04-01 2024-03-31 01572809 bus:Director2 2023-04-01 2024-03-31 01572809 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01572809 countries:EnglandWales 2023-04-01 2024-03-31 01572809 2022-04-01 2023-03-31 01572809 2023-03-31 01572809 core:ShareCapital 2023-03-31 01572809 core:CurrentFinancialInstruments 2023-03-31 01572809 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 01572809

Lynshore Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Lynshore Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Lynshore Limited

Company Information

Director

Dr J G Phillips

Company secretary

Rajinder Gill

Registered office

The Clock Tower
Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Cooper House
Lower Charlton Estate
Shepton Mallet
Somerset
BA4 5QE

 

Lynshore Limited

(Registration number: 01572809)
Balance Sheet
31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

3

3

Capital and reserves

 

Called up share capital

3

3

Shareholders' funds

 

3

3

 

Lynshore Limited

(Registration number: 01572809)
Balance Sheet
31 March 2024

For the financial year ending 31 March 2024 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 August 2024
 

.........................................
Dr J G Phillips
Director

 

Lynshore Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Clock Tower
Farleigh Court
Old Weston Road
Flax Bourton
Bristol
BS48 1UR

These financial statements were authorised for issue by the director on 3 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Lynshore Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2024

Trade debtors

Trade debtors are amounts due from customers for services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

4

Debtors

2024
£

2023
£

Other debtors

3

3

3

3