J Lunnon & Son Limited - Period Ending 2019-03-31

J Lunnon & Son Limited - Period Ending 2019-03-31


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Registration number: 04335122

J Lunnon & Son Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

J Lunnon & Son Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

J Lunnon & Son Limited

Company Information

Directors

Mr Jason Holt

Mr Lee Giles

Company secretary

Mr Jason Holt

Registered office

The Office
Lotmans Farm
Burnt Oak Road
Crowborough
East Sussex
TN6 3SJ

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

J Lunnon & Son Limited

(Registration number: 04335122)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

3,338

4,248

Current assets

67,958

39,293

Prepayments and accrued income

166

196

Creditors: Amounts falling due within one year

(47,341)

(39,597)

Net current assets/(liabilities)

20,783

(108)

Total assets less current liabilities

24,121

4,140

Accruals and deferred income

(1,300)

(1,300)

 

22,821

2,840

Capital and reserves

22,821

2,840

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Office
Lotmans Farm
Burnt Oak Road
Crowborough
East Sussex
TN6 3SJ
England

These financial statements were authorised for issue by the Board on 23 April 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2018 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

J Lunnon & Son Limited

(Registration number: 04335122)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 April 2019 and signed on its behalf by:
 

.........................................

Mr Jason Holt
Company secretary and director

.........................................

Mr Lee Giles
Director