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Company Registration No. 15074359 (England and Wales)
Lynfield Limited Unaudited accounts for the period from 15 August 2023 to 31 August 2024
Lynfield Limited Unaudited accounts Contents
Page
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Lynfield Limited Company Information for the period from 15 August 2023 to 31 August 2024
Director
Mrs Katy Hosking
Company Number
15074359 (England and Wales)
Registered Office
Unit 4 Pinnacle Business Park Tinners Way, Moss Side Industrial Estate Callington Cornwall PL17 7FF England
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Lynfield Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,539 
Current assets
Debtors
1,167 
Cash at bank and in hand
636 
1,803 
Creditors: amounts falling due within one year
(1,820)
Net current liabilities
(17)
Net assets
3,522 
Capital and reserves
Called up share capital
100 
Profit and loss account
3,422 
Shareholders' funds
3,522 
For the period ending 31 August 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 her 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 15 April 2025 and were signed on its behalf by
Mrs Katy Hosking Director Company Registration No. 15074359
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Lynfield Limited Notes to the Accounts for the period from 15 August 2023 to 31 August 2024
1
Statutory information
Lynfield Limited is a private company, limited by shares, registered in England and Wales, registration number 15074359. The registered office is Unit 4, Pinnacle Business Park, Tinners Way, Moss Side Industrial Estate, Callington, Cornwall, PL17 7FF, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 15 August 2023
- 
Additions
3,600 
At 31 August 2024
3,600 
Depreciation
Charge for the period
61 
At 31 August 2024
61 
Net book value
At 31 August 2024
3,539 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,167 
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Lynfield Limited Notes to the Accounts for the period from 15 August 2023 to 31 August 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
245 
Loans from directors
1,575 
1,820 
7
Average number of employees
During the period the average number of employees was 0.
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