5 5 Lyncroft Gardens Management Company Limited 02766216 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Residents property management Digita Accounts Production Advanced 6.30.9574.0 true 02766216 2024-01-01 2024-12-31 02766216 2024-12-31 02766216 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 02766216 bus:Micro-entities 2024-01-01 2024-12-31 02766216 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 02766216 bus:FilletedAccounts 2024-01-01 2024-12-31 02766216 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 02766216 bus:RegisteredOffice 2024-01-01 2024-12-31 02766216 bus:Director1 2024-01-01 2024-12-31 02766216 bus:Director3 2024-01-01 2024-12-31 02766216 bus:Director4 2024-01-01 2024-12-31 02766216 bus:Director5 2024-01-01 2024-12-31 02766216 bus:Director6 2024-01-01 2024-12-31 02766216 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02766216 bus:Agent1 2024-01-01 2024-12-31 02766216 countries:AllCountries 2024-01-01 2024-12-31 02766216 2023-01-01 2023-12-31 02766216 2023-12-31 02766216 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 02766216

Lyncroft Gardens Management Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Lyncroft Gardens Management Company Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

Lyncroft Gardens Management Company Limited

Company Information

 

Directors

N F Desau

S J Mills

C D M Darnaud

A Woolf

Honey Pot Pub Company Ltd

Registered office

76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lyncroft Gardens Management Company Limited
for the Year Ended 31 December 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lyncroft Gardens Management Company Limited for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Lyncroft Gardens Management Company Limited, as a body, in accordance with the terms of our engagement letter dated 29 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Lyncroft Gardens Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Lyncroft Gardens Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lyncroft Gardens Management Company Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lyncroft Gardens Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Lyncroft Gardens Management Company Limited. You consider that Lyncroft Gardens Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Lyncroft Gardens Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

25 March 2025

 

Lyncroft Gardens Management Company Limited

(Registration number: 02766216)
Balance Sheet as at 31 December 2024
 

2024
£

2023
£

Fixed assets

1,937

2,045

Current assets

9,037

7,931

Prepayments and accrued income

1,590

250

Creditors: Amounts falling due within one year

(11,745)

(9,585)

Net current liabilities

(1,118)

(1,404)

Total assets less current liabilities

819

641

Accruals and deferred income

(814)

(636)

 

5

5

Capital and reserves

5

5

 

Lyncroft Gardens Management Company Limited

(Registration number: 02766216)
Balance Sheet as at 31 December 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024
 

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2023 - 5).

 

Lyncroft Gardens Management Company Limited

(Registration number: 02766216)
Balance Sheet as at 31 December 2024
 

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 March 2025 and signed on its behalf by:



 

.........................................

A Woolf
Director