LYNN MOFFAT LIMITED

Company Registration Number:
13194682 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

LYNN MOFFAT LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

LYNN MOFFAT LIMITED

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,192 2,385
Total fixed assets: 1,192 2,385
Current assets
Cash at bank and in hand: 19,067 21,976
Total current assets: 19,067 21,976
Creditors: amounts falling due within one year: 4 (12,553) (14,462)
Net current assets (liabilities): 6,514 7,514
Total assets less current liabilities: 7,706 9,899
Total net assets (liabilities): 7,706 9,899
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 7,705 9,898
Shareholders funds: 7,706 9,899

The notes form part of these financial statements

LYNN MOFFAT LIMITED

Balance sheet statements

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2024
and signed on behalf of the board by:

Name: L Moffat
Status: Director

The notes form part of these financial statements

LYNN MOFFAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LYNN MOFFAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

LYNN MOFFAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 4,771
At 29 February 2024 4,771
Depreciation
At 01 March 2023 2,386
Charge for year 1,193
At 29 February 2024 3,579
Net book value
At 29 February 2024 1,192
At 28 February 2023 2,385

LYNN MOFFAT LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Creditors: amounts falling due within one year note

Taxation £12,553