Company Registration No. 09063639 (England and Wales)
CHRIS LUNT IFA LIMITED
Unaudited accounts
for the year ended 31 May 2022
CHRIS LUNT IFA LIMITED
Unaudited accounts
Contents
CHRIS LUNT IFA LIMITED
Company Information
for the year ended 31 May 2022
Company Number
09063639 (England and Wales)
Registered Office
4 TREE VIEW COURT
STATION ROAD
LIVERPOOL
MERSEYSIDE
L31 3HF
ENGLAND
Accountants
Harrison Williams Accountancy
14 Cambridge Road
Aintree
Liverpool
L9 0LW
CHRIS LUNT IFA LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
55,600
22,017
Cash at bank and in hand
265,020
252,942
Creditors: amounts falling due within one year
(16,549)
(21,366)
Net current assets
248,471
231,576
Total assets less current liabilities
304,071
253,593
Creditors: amounts falling due after more than one year
(1,175)
(1,026)
Net assets
302,896
252,567
Called up share capital
1
1
Profit and loss account
302,895
252,566
Shareholders' funds
302,896
252,567
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 June 2022 and were signed on its behalf by
Mr C Lunt
Director
Company Registration No. 09063639
CHRIS LUNT IFA LIMITED
Notes to the Accounts
for the year ended 31 May 2022
CHRIS LUNT IFA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09063639. The registered office is 4 TREE VIEW COURT, STATION ROAD, LIVERPOOL, MERSEYSIDE, L31 3HF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2021
-
45,498
45,498
Additions
46,990
5,127
52,117
At 31 May 2022
46,990
50,625
97,615
At 1 June 2021
-
23,481
23,481
Charge for the year
11,748
6,786
18,534
At 31 May 2022
11,748
30,267
42,015
At 31 May 2022
35,242
20,358
55,600
At 31 May 2021
-
22,017
22,017
CHRIS LUNT IFA LIMITED
Notes to the Accounts
for the year ended 31 May 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
16,030
20,766
6
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
1,175
1,026
7
Average number of employees
During the year the average number of employees was 4 (2021: 4).
