1 February 2023 false No description of principal activity Taxfiler 2024.5 12121696business:PrivateLimitedCompanyLtd2023-02-012024-01-31 121216962023-01-31 121216962023-02-012024-01-31 12121696business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12121696business:FilletedAccounts2023-02-012024-01-31 121216962024-01-31 12121696business:Director12023-02-012024-01-31 12121696business:RegisteredOffice2023-02-012024-01-31 121216962023-01-31 12121696core:WithinOneYear2024-01-31 12121696core:WithinOneYear2023-01-31 12121696core:AfterOneYear2024-01-31 12121696core:AfterOneYear2023-01-31 12121696countries:EnglandWales2023-02-012024-01-31 121216962022-02-012023-01-31 12121696business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12121696 (England and Wales)
LYNDHURST SOCIALS LIMITED Unaudited accounts for the year ended 31 January 2024
LYNDHURST SOCIALS LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
- 2 -
LYNDHURST SOCIALS LIMITED Company Information for the year ended 31 January 2024
Director
Saw Cheng Poa
Company Number
12121696 (England and Wales)
Registered Office
74 ALLITSEN ROAD ST. JOHN'S WOOD LONDON NW8 7BG ENGLAND
- 3 -
LYNDHURST SOCIALS LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
103,495 
103,495 
Current assets
3,282 
12,613 
Prepayments and accrued income
6,759 
- 
Creditors: amounts falling due within one year
(13,858)
(192,334)
Net current liabilities
(3,817)
(179,721)
Total assets less current liabilities
99,678 
(76,226)
Creditors: amounts falling due after more than one year
(215,952)
(24,167)
Accruals and deferred income
(109)
- 
Net liabilities
(116,383)
(100,393)
Capital and reserves
(116,383)
(100,393)
NOTES TO THE ACCOUNTS
1 Statutory information
LYNDHURST SOCIALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12121696. The registered office is 74 ALLITSEN ROAD, ST. JOHN'S WOOD, LONDON, NW8 7BG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 August 2024
Saw Cheng Poa Director Company Registration No. 12121696
- 4 -