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REGISTERED NUMBER: 05732966 (England and Wales)










Lyndhurst Plastic Fabrication Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Lyndhurst Plastic Fabrication Limited (by shares) (Registered number: 05732966)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


Lyndhurst Plastic Fabrication Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S E Lightfoot
P Lightfoot





SECRETARY: S E Lightfoot





REGISTERED OFFICE: 7 Lynwood Court
Priestlands Place
Lymington
Hampshire
SO41 9GA





REGISTERED NUMBER: 05732966 (England and Wales)

Lyndhurst Plastic Fabrication Limited (by shares) (Registered number: 05732966)

Balance Sheet
31 March 2024

2024 2023
£    £   
FIXED ASSETS 14,703 20,604

CURRENT ASSETS 104,555 121,857

CREDITORS
Amounts falling due within one year (111,653 ) (142,904 )
NET CURRENT LIABILITIES (7,098 ) (21,047 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,605

(443

)

ACCRUALS AND DEFERRED INCOME (2,530 ) (2,405 )
NET ASSETS/(LIABILITIES) 5,075 (2,848 )

CAPITAL AND RESERVES 5,075 (2,848 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
P Lightfoot and S E Lightfoot
Balance outstanding at start of year 74,582 31,848
Amounts advanced 55,217 125,369
Amounts repaid (78,912 ) (82,635 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,887 74,582



Lyndhurst Plastic Fabrication Limited (by shares) (Registered number: 05732966)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 26 March 2025 and were signed on its behalf by:





P Lightfoot - Director