Company Registration Number 03697786 (England and Wales)
LYNTON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
LYNTON MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
605,175
611,431
Current assets
149,247
170,883
Prepayments and accrued income
4,464
9,529
Creditors: amounts falling due within one year
(163,784)
(153,869)
Net current (liabilities)/assets
(10,073)
26,543
Total assets less current liabilities
595,102
637,974
Creditors: amounts falling due after more than one year
(593,188)
(611,643)
Net assets
1,914
26,331
Capital and reserves
1,914
26,331
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:8
2024
2023
Number
Number
Employees
8
8
Lynton Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 25 St Peter's Street, Bedford, Bedfordshire, MK40 2PN.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
LYNTON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 September 2024
Mr M Bhundia
Director
Company registration number 03697786 (England and Wales)