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Registered Number: 13894672
England and Wales

 

 

 

LYMM CONSTRUCTION LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Cash at bank and in hand   5,153 
Creditors: amount falling due within one year 3 (199)   (4,847)
Net current assets (199)   306 
 
Total assets less current liabilities (199)   306 
Net assets (199)   306 
 

Capital and reserves
     
Called up share capital 33    33 
Profit and loss account (232)   273 
Shareholders' funds (199)   306 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


-------------------------------
Jack Harper
Director
1
General Information
Lymm Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13894672, registration address 12 Timperley Avenue, Warrington, Cheshire, WA4 1SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 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 directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   64 
Accrued Expenses 163    1,213 
Director: Jack Harper 36    1,865 
Director: John Murrell   1,705 
199    4,847 

2