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Company registration number: 03957304
Lynwood Construction Limited
Unaudited filleted financial statements
31 May 2024
Lynwood Construction Limited
Contents
Statement of financial position and notes to the financial statements
Lynwood Construction Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 1,835 -
_______ _______
Current assets 132,077 117,750
Creditors: amounts falling due within one year ( 35,244) ( 41,822)
_______ _______
Net current assets 96,833 75,928
_______ _______
Total assets less current liabilities 98,668 75,928
Accruals and deferred income ( 11,375) ( 11,350)
_______ _______
Net assets 87,293 64,578
_______ _______
Capital and reserves 87,293 64,578
_______ _______
Notes to the financial statements
Lynwood Construction Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Andrew Hext 9,925 - ( 9,925) -
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Andrew Hext 2,725 9,925 ( 2,725) 9,925
_______ _______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 February 2025 , and are signed on behalf of the board by:
Andrew White
Director
Company registration number: 03957304
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 1 Upper Gladstone Road, Chesham, HP5 3AF.