Lynx Enterprises Limited - Accounts to registrar (filleted) - small 23.1.2

Lynx Enterprises Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: SC170100 (Scotland)








FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

LYNX ENTERPRISES LIMITED

LYNX ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: SC170100)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2 to 3


LYNX ENTERPRISES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr M J Muchowski
Mrs J E Muchowski



SECRETARY: Mrs J E Muchowski



REGISTERED OFFICE: Mill of Bandley
Bandley
Alford
Aberdeenshire
AB33 8HD



REGISTERED NUMBER: SC170100 (Scotland)



ACCOUNTANTS: Bain Henry Reid
Chartered Accountants
28 Broad Street
Peterhead
Aberdeenshire
AB42 1BY



SOLICITORS: MacLachlan & MacKenzie
8 Walker Street
EDINBURGH
EH3 7LH

LYNX ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: SC170100)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 240 240,431

CURRENT ASSETS 730,778 543,602

CREDITORS
Amounts falling due within one year (429,872 ) (408,091 )
NET CURRENT ASSETS 300,906 135,511
TOTAL ASSETS LESS CURRENT
LIABILITIES

301,146

375,942

CAPITAL AND RESERVES 301,146 375,942

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits from directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr M J Muchowski and Mrs J E Muchowski
Balance outstanding at start of year 396,493 330,923
Amounts advanced 67,021 75,970
Amounts repaid (34,752 ) (10,400 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 428,762 396,493



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

LYNX ENTERPRISES LIMITED (BY SHARES) (REGISTERED NUMBER: SC170100)

BALANCE SHEET - continued
31 MARCH 2023



The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2023 and were signed on its behalf by:





Mr M J Muchowski - Director