ANGLO LYNX LIMITED


1 September 2020 false No description of principal activity Taxfiler 2022.8.3 04519779business:PrivateLimitedCompanyLtd2020-09-012021-08-31 045197792020-08-31 045197792020-09-012021-08-31 04519779business:AuditExempt-NoAccountantsReport2020-09-012021-08-31 04519779business:AbridgedAccounts2020-09-012021-08-31 045197792021-08-31 04519779business:Director12020-09-012021-08-31 04519779business:CompanySecretary12020-09-012021-08-31 04519779business:RegisteredOffice2020-09-012021-08-31 045197792020-08-31 04519779core:WithinOneYear2021-08-31 04519779core:WithinOneYear2020-08-31 04519779core:AfterOneYear2021-08-31 04519779core:AfterOneYear2020-08-31 04519779core:ShareCapital2021-08-31 04519779core:ShareCapital2020-08-31 04519779core:RetainedEarningsAccumulatedLosses2021-08-31 04519779core:RetainedEarningsAccumulatedLosses2020-08-31 04519779business:SmallEntities2020-09-012021-08-31 04519779countries:EnglandWales2020-09-012021-08-31 045197792019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04519779 (England and Wales)
ANGLO LYNX LIMITED Unaudited accounts for the year ended 31 August 2021
ANGLO LYNX LIMITED Unaudited accounts Contents
Page
- 2 -
ANGLO LYNX LIMITED Company Information for the year ended 31 August 2021
Director
Christopher John Kenyon
Secretary
Peter David Hawkins
Company Number
04519779 (England and Wales)
Registered Office
KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
- 3 -
ANGLO LYNX LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
2,040,710 
2,040,710 
Cash at bank and in hand
3,450 
105,221 
2,044,160 
2,145,931 
Creditors: amounts falling due within one year
(8,266)
- 
Net current assets
2,035,894 
2,145,931 
Total assets less current liabilities
2,035,894 
2,145,931 
Creditors: amounts falling due after more than one year
(2,189,767)
(2,285,566)
Net liabilities
(153,873)
(139,635)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(154,873)
(140,635)
Shareholders' funds
(153,873)
(139,635)
For the year ending 31 August 2021 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 August 2022 and were signed on its behalf by
Christopher John Kenyon Director Company Registration No. 04519779
- 4 -
ANGLO LYNX LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
ANGLO LYNX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04519779. The registered office is KEMP HOUSE, CITY ROAD, LONDON, EC1V 2NX, 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 remained unchanged from the previous year, and also 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.
4
Transactions with related parties
During the year £800 was paid to Agency Investments Ltd (10786825) and also received from £20,100 from Pittville Limited (08318868) as loans. Mr Christopher John Kenyon is also a company director of both of these companies. A loan of £2,040,710 in the name of Mastercigars Direct Ltd (04234446) in which Mr Christopher John Kenyon was also a company director was outstanding as at the year end date.
5
Average number of employees
During the year the average number of employees was 0 (2020: 0).
- 5 -