LYNCROFT MANSIONS LIMITED

LYNCROFT MANSIONS LIMITED - Company Information

2022-01-012022-12-312022-12-31false03153853LYNCROFT MANSIONS 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Registered Number
03153853
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

LYNCROFT MANSIONS LIMITED

Company Information
for the year from 1 January 2022 to 31 December 2022


Directors	BROOKMAN, Brendan Woodward
	BROWN, Anthony James
	HARDWICK, Stephen
	KALAFATIS, George
	PEARCE, Jane
	WEBB, Jamie


Registered Address	Unit 1, First Floor Highoak Business Centre
	Gentlemen's Field
	Ware
	SG12 0EF


Registered Number	03153853 (England and Wales)

LYNCROFT MANSIONS LIMITED

Balance Sheet as at
31 December 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	6		10,000		10,000
			10,000		10,000
Current assets
Debtors	7	90,000		100,000
Cash at bank and on hand		9,372		15,373
		99,372		115,373
Creditors amounts falling due within one year	8	(3,867)		(1,418)
Net current assets (liabilities)			95,505		113,955
Total assets less current liabilities			105,505		123,955
Net assets			105,505		123,955
Capital and reserves
Called up share capital			44		44
Revaluation reserve			10,000		10,000
Profit and loss account			95,461		113,911
Shareholders' funds			105,505		123,955

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.

The financial statements were approved and authorised for issue by the Board of Directors on 26 July 2023, and are signed on its behalf by:

BROOKMAN, Brendan Woodward
Director
Registered Company No. 03153853

LYNCROFT MANSIONS LIMITED

Notes to the Financial Statements
for the year ended 31 December 2022

1.	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Compliance with applicable reporting framework
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Taxation policy
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4.	Employee information


		2022		2021
	Average number of employees during the year	0		0

5.	Intangible assets

6.	Property, plant and equipment

	Land & buildings	Total
	£	£
Cost or valuation
At 01 January 22	10,000	10,000
At 31 December 22	10,000	10,000
Net book value
At 31 December 22	10,000	10,000
At 31 December 21	10,000	10,000

7.	Debtors

	2022	2021
	£	£
Other debtors	90,000	100,000
Total	90,000	100,000


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

8.	Creditors within one year

	2022	2021
	£	£
Accrued liabilities and deferred income	3,867	1,418
Total	3,867	1,418


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.