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REGISTERED NUMBER: 09987387 (England and Wales)















Lynn Melia Limited

Unaudited Financial Statements for the Year Ended 29 February 2024






Lynn Melia Limited (Registered number: 09987387)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Lynn Melia Limited

Company Information
for the Year Ended 29 February 2024







Director: Lynn Ann Melia





Registered office: Hopwood Hall
Ending Rake
Whitworth
Rochdale
OL12 0TH





Registered number: 09987387 (England and Wales)





Accountants: Leach Briely
Craven House
32 Lee Lane
Horwich
Bolton
BL6 7BY

Lynn Melia Limited (Registered number: 09987387)

Statement of Financial Position
29 February 2024

2024 2023
Notes £    £   
Current assets
Debtors 4 19,673 15,206
Cash at bank 2,929 3,886
22,602 19,092
Creditors
Amounts falling due within one year 5 21,524 18,893
Net current assets 1,078 199
Total assets less current liabilities 1,078 199

Capital and reserves
Called up share capital 6 100 100
Retained earnings 978 99
Shareholders' funds 1,078 199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lynn Melia Limited (Registered number: 09987387)

Statement of Financial Position - continued
29 February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2024 and were signed by:





Lynn Ann Melia - Director


Lynn Melia Limited (Registered number: 09987387)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

Lynn Melia Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration receivable for legal advisory services provided during the year.

Financial instruments
The company only enters into basic financial instruments that result in the recognition of the financial assets and liabilities such as trade and other debtors and creditors. These are measured at amortised cost and assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the statement of income and retained earnings.

Taxation
The taxation expense represents the aggregate amount of current tax recognised in the reporting year . Tax is recognised in the statement of income and retained earnings. Current tax is recognised on taxable profit for the current year.

Current tax is measured at the amounts of tax expected to be paid using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 8,858 1,981
Other debtors 10,815 13,225
19,673 15,206

Lynn Melia Limited (Registered number: 09987387)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 316 251
Taxation and social security 6,305 7,098
Other creditors 14,903 11,544
21,524 18,893

6. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
Lynn Ann Melia
Balance outstanding at start of year 13,215 9,056
Amounts advanced 50,500 54,000
Amounts repaid (52,912 ) (49,841 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 10,803 13,215