LYNTREX_LIMITED - Accounts


LYNTREX LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021
Company Registration Number 02181130 (England and Wales)
PAGES FOR FILING WITH REGISTRAR
LYNTREX LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LYNTREX LIMITED
BALANCE SHEET
AS AT
31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
97,589
27,574
Current assets
1,767,258
1,775,672
Prepayments and accrued income
1,733
1,804
Creditors: amounts falling due within one year
(2,220)
(3,401)
Net current assets
1,766,771
1,774,075
Total assets less current liabilities
1,864,360
1,801,649
Creditors: amounts falling due after more than one year
(1,200,000)
(1,150,000)
Net assets
664,360
651,649
Capital and reserves
664,360
651,649
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in creditors is an amount of £6 (2020: £6) in respect of a directors' loan account.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
3
2

Lyntrex Limited is a private company limited by shares incorporated in England and Wales. The registered office is 89 Kingsley Way, London, N2 0EL.

For the year ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LYNTREX LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2021
31 March 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 December 2021 and are signed on its behalf by:
Mr Nissim Levy
Director
Company Registration Number 02181130
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