1 May 2023 false No description of principal activity Taxfiler 2024.6 SC730993business:PrivateLimitedCompanyLtd2023-05-012024-04-30 SC7309932023-04-30 SC7309932023-05-012024-04-30 SC730993business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 SC730993business:FilletedAccounts2023-05-012024-04-30 SC7309932024-04-30 SC730993business:Director12023-05-012024-04-30 SC730993business:RegisteredOffice2023-05-012024-04-30 SC7309932023-04-30 SC730993core:WithinOneYear2024-04-30 SC730993core:WithinOneYear2023-04-30 SC730993core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 SC730993core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 SC730993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 SC730993core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 SC730993core:PreviouslyStatedAmount2024-04-30 SC730993core:PreviouslyStatedAmount2023-04-30 SC730993business:SmallEntities2023-05-012024-04-30 SC730993countries:Scotland2023-05-012024-04-30 SC730993core:AfterOneYear2024-04-30 SC730993core:AfterOneYear2023-04-30 SC7309932022-04-292023-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC730993 (Scotland)
LYNN PROMOTION LIMITED Unaudited accounts for the year ended 30 April 2024
LYNN PROMOTION LIMITED Unaudited accounts Contents
Page
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LYNN PROMOTION LIMITED Company Information for the year ended 30 April 2024
Director
Darren Lynn
Company Number
SC730993 (Scotland)
Registered Office
20 BLOOM DRIVE COATBRIDGE ML5 4WG UNITED KINGDOM
Accountants
Scott Johnston FCCA 48 Caledonia Street Paisley Strathclyde PA3 2JN
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LYNN PROMOTION LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(591)
1,201 
Cash at bank and in hand
14,213 
7,781 
13,622 
8,982 
Creditors: amounts falling due within one year
(12,678)
(4,664)
Net current assets
944 
4,318 
Net assets
944 
4,318 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
914 
4,288 
Shareholders' funds
944 
4,318 
For the year ending 30 April 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Darren Lynn Director Company Registration No. SC730993
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LYNN PROMOTION LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
LYNN PROMOTION LIMITED is a private company, limited by shares, registered in Scotland, registration number SC730993. The registered office is 20 BLOOM DRIVE, COATBRIDGE, ML5 4WG, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,201 
Amounts falling due after more than one year
Trade debtors
(591)
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,632 
388 
Trade creditors
2,347 
2,820 
Taxes and social security
7,199 
1,006 
Accruals
500 
450 
12,678 
4,664 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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