1 February 2023 false No description of principal activity Taxfiler 2024.5 13841497business:PrivateLimitedCompanyLtd2023-02-012023-12-31 138414972023-01-31 138414972023-02-012023-12-31 13841497business:AuditExempt-NoAccountantsReport2023-02-012023-12-31 13841497business:FilletedAccounts2023-02-012023-12-31 138414972023-12-31 13841497business:Director12023-02-012023-12-31 13841497business:RegisteredOffice2023-02-012023-12-31 138414972023-01-31 13841497core:WithinOneYear2023-12-31 13841497core:WithinOneYear2023-01-31 13841497core:AfterOneYear2023-12-31 13841497core:AfterOneYear2023-01-31 13841497countries:EnglandWales2023-02-012023-12-31 138414972022-02-012023-01-31 13841497business:Micro-entities2023-02-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13841497 (England and Wales)
Golden Lyncroft Ltd Unaudited accounts for the period from 1 February 2023 to 31 December 2023
Golden Lyncroft Ltd Annual report and unaudited accounts for the period from 1 February 2023 to 31 December 2023
CONTENTS
PAGE
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Golden Lyncroft Ltd Company Information for the period from 1 February 2023 to 31 December 2023
Director
Daniele CAPORALETTI
Company Number
13841497 (England and Wales)
Registered Office
ZLR Studios, West Heath Yard 174 Mill Lane London NW6 1TB UK
Accountants
AKKS 174 Mill Lane London NW6 1TB
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Golden Lyncroft Ltd Statement of Financial Position as at 31 December 2023
31/12/2023 
31/01/2023 
£ 
£ 
Fixed assets
455,263 
456,041 
Current assets
2,750 
8,056 
Prepayments and accrued income
- 
390 
Creditors: amounts falling due within one year
(251,654)
(267,106)
Net current liabilities
(248,904)
(258,660)
Total assets less current liabilities
206,359 
197,381 
Creditors: amounts falling due after more than one year
(204,057)
(204,057)
Net assets/(net liabilities)
2,302 
(6,676)
Capital and reserves
2,302 
(6,676)
NOTES TO THE ACCOUNTS
1 Statutory information
Golden Lyncroft Ltd is a private company, limited by shares, registered in England and Wales, registration number 13841497. The registered office is ZLR Studios, West Heath Yard, 174 Mill Lane, London, NW6 1TB, UK.
2 Average number of employees
During the period the average number of employees was 1 (31/01/2023: 1).
For the period ending 31 December 2023 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 19 October 2024
Daniele CAPORALETTI Director Company Registration No. 13841497
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