Company Registration Number 7279605 (England and Wales)
LYNWITH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2019
PAGES FOR FILING WITH REGISTRAR
LYNWITH LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2019
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The director presents his annual report and financial statements for the year ended 30 June 2019.
Principal activities
The principal activity of the company continued to be that of Technical Authoring.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
Mr D Young
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr D Young
Director
23 August 2019
LYNWITH LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF LYNWITH LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th June 2019.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
23 August 2019
Financial Accountants
Suite One
Hedley Court
Boothferry Road
Goole
East Yorkshire
DN14 6AA
LYNWITH LTD
BALANCE SHEET
AS AT 30 JUNE 2019
30 June 2019
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2019
2018
£
£
£
£
Fixed assets
3,841
3,679
Current assets
13,006
10,241
Prepayments and accrued income
486
540
Creditors: amounts falling due within one year
(15,701)
(14,360)
Net current liabilities
(2,209)
(3,579)
Total assets less current liabilities
1,632
100
Net assets
1,632
100
Capital and reserves
1,632
100
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the Balance Sheet date, the Director owed the Company £4,772 on an interest free basis (2018 = £1,952).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
1
1
LYNWITH LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2019
30 June 2019
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Lynwith Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite One, Hedley Court, Boothferry Road, Goole, East Yorkshire, DN14 6AA.
For the year ended 30 June 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
The financial statements were approved and signed by the director and authorised for issue on 23 August 2019
Mr D Young
Director
Company Registration Number 7279605