LYNDALE COTTAGE LTD

Company Registration Number:
13783898 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LYNDALE COTTAGE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LYNDALE COTTAGE LTD

Company Information

for the Period Ended 31 March 2024




Registered office: Lyndale House
Lyndale House
Church Street
Bradwell
Derbyshire
England
S33 9HJ
Company Registration Number: 13783898 (England and Wales)

LYNDALE COTTAGE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£
16 months to
31 Mar 2023
£
Turnover 13,688 17,221
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 10,510 ) ( 12,155 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 3,130 ) ( 6,526 )
Tax on Profit ( 9 ) ( 0 )
Profit or (Loss) for Period 39 ( 1,460 )

LYNDALE COTTAGE LTD

Balance sheet

As at 31 March 2024


2024
£
16 months to
31 Mar 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1,105 558
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,105 558
Total assets less current liabilities: 1,105 558
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,105 558
Capital and reserves: 1,105 558

LYNDALE COTTAGE LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Sheppard
Status: Director

The notes form part of these financial statements

LYNDALE COTTAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 3

LYNDALE COTTAGE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No