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REGISTERED NUMBER: NI072261 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Lynn, Drake & Co. Limited

Lynn, Drake & Co. Limited (Registered number: NI072261)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1 to 2


Lynn, Drake & Co. Limited (Registered number: NI072261)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 18,953 24,895

CURRENT ASSETS 309,458 273,519

CREDITORS
Amounts falling due within one year (218,212 ) (213,795 )
NET CURRENT ASSETS 91,246 59,724
TOTAL ASSETS LESS CURRENT
LIABILITIES

110,199

84,619

CREDITORS
Amounts falling due after more than one
year

13,190

23,094
NET ASSETS 97,009 61,525

CAPITAL AND RESERVES 97,009 61,525

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lynn, Drake & Co. Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number: NI072261

Registered office: C/O Lynn, Drake & Co Limited
1st Floor
34B-D Main Street
Moira
Co. Armagh
BT67 0LE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .



Lynn, Drake & Co. Limited (Registered number: NI072261)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:




W J Drake - Director A J Wells - Director




P E Stewart - Director