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Registered Number: 04894326
England and Wales

 

 

 

J LYNN BUILDING SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets       8,187 
Current assets 10,380      10,004   
Prepayments and accrued income     170   
Creditors: amount falling due within one year (9,063)     (4,433)  
Net current assets   1,317      5,741 
Total assets less current liabilities   1,317      13,928 
Net assets   1,317      13,928 
 

         
Capital and reserves   1,317      13,928 
 
NOTES TO THE ACCOUNTS

General Information
J Lynn Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04894326, registration address 7 Broadway, Blyth, NE24 2PL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the going concern and historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a basis other than that of a going concern basis. The company does not have Fixed Assets or long term contracts at the balance sheet date therefore no adjustments are applicable. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date. The Company ceased trading on 31st October 2024.
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).

3.

Directors advances, credits and guarantees

Included in creditors: amounts falling due within one year are amounts owed to Directors of £422 (2023 - £73)

For the period ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 November 2024 and were signed on its behalf by:


--------------------------------
John Lynn
Director
1