2023-05-012024-04-302024-04-30false09221240LYNDERSWOOD PARK 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LYNDERSWOOD PARK LTD

Registered Number
09221240
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

LYNDERSWOOD PARK LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

FISHER, Susan Daphne
FISHER, William
MERRY, Claire Susanne
WAUGH, Fiona Sara

Company Secretary

FISHER, Susan Daphne

Registered Address

Lynderswood Farm
London Road
Braintree
CM77 8QN

Registered Number

09221240 (England and Wales)
LYNDERSWOOD PARK LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3202,377243,550
Investment property41,707,1611,707,161
1,909,5381,950,711
Current assets
Debtors57277,850
Cash at bank and on hand242,03487,512
242,76195,362
Creditors amounts falling due within one year6(1,579,642)(1,543,408)
Net current assets (liabilities)(1,336,881)(1,448,046)
Total assets less current liabilities572,657502,665
Provisions for liabilities8(22,888)(30,896)
Net assets549,769471,769
Capital and reserves
Called up share capital100100
Profit and loss account549,669471,669
Shareholders' funds549,769471,769
The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2024, and are signed on its behalf by:
FISHER, William
Director
Registered Company No. 09221240
LYNDERSWOOD PARK LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings10
Investment property
Investment property is shown at fair value at the balance sheet date. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 May 23412,737412,737
At 30 April 24412,737412,737
Depreciation and impairment
At 01 May 23169,187169,187
Charge for year41,17341,173
At 30 April 24210,360210,360
Net book value
At 30 April 24202,377202,377
At 30 April 23243,550243,550
4.Investment property

£
Fair value at 01 May 231,707,161
At 30 April 241,707,161
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables-7,850
Other debtors727-
Total7277,850
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables7,144-
Taxation and social security42,99750,616
Other creditors1,515,5891,487,792
Accrued liabilities and deferred income13,9125,000
Total1,579,6421,543,408
7.Creditors: amounts due after one year
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)22,88830,896
Total22,88830,896
9.Directors advances, credits and guarantees
During the year a loan account subsisted between the company and the directors. B/fwd £(428,284), Advances £160,000 , Credits £160,567 , C/fwd £(428,851). No interest is charged on the loan.