LYN-LEM Properties Ltd |
Registered number: |
14881095 |
Balance Sheet |
as at 31 May 2024 |
|
|
|
|
|
2024 |
|
£ |
|
|
Fixed assets |
|
|
|
132,000 |
Current assets |
|
|
30 |
Creditors: amounts falling due within one year |
|
|
(55,640) |
Net current liabilities |
|
|
|
(55,610) |
|
Total assets less current liabilities |
|
|
|
76,390 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(94,711) |
Accruals and deferred income |
|
|
|
(850) |
Net liabilities |
|
|
|
(19,171) |
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(19,171) |
|
|
|
|
|
|
Number |
|
Average number of employees |
|
|
|
1 |
|
|
|
|
|
|
Secured Bank Loans: There is a registered charge against the rental property dated 15/12/2023. Charge code 1488 1095 0001 |
Included in creditors is a Director's loan account in the sum of £ 49,734 which is due to the Director. This amount is unsecured, interest free and carries no fixed date of repayment. |
The company is a private company limited by shares and incorporated in England. Its registered office is 9 New Cheveley Road, Newmarket, Suffolk. CB8 8BG. |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
Mr Richard Lemon |
Director |
Approved by the board on 19 February 2025 |