CHRIS LUNT IFA LIMITED

CHRIS LUNT IFA LIMITED

CHRIS LUNT IFA LIMITED - Company Information

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1 June 2022 false No description of principal activity Taxfiler 2023.8 09063639business:PrivateLimitedCompanyLtd2022-06-012023-05-31 090636392022-05-31 090636392022-06-012023-05-31 09063639business:AuditExemptWithAccountantsReport2022-06-012023-05-31 09063639business:FilletedAccounts2022-06-012023-05-31 090636392023-05-31 09063639business:Director12022-06-012023-05-31 09063639business:RegisteredOffice2022-06-012023-05-31 090636392022-05-31 09063639core:WithinOneYear2023-05-31 09063639core:WithinOneYear2022-05-31 09063639core:AfterOneYear2023-05-31 09063639core:AfterOneYear2022-05-31 09063639core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 09063639core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 09063639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 09063639core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 09063639core:PreviouslyStatedAmount2023-05-31 09063639core:PreviouslyStatedAmount2022-05-31 09063639business:SmallEntities2022-06-012023-05-31 09063639countries:EnglandWales2022-06-012023-05-31 09063639core:MotorVehicles2022-06-012023-05-31 09063639core:FurnitureFittings2022-06-012023-05-31 09063639core:MotorVehicles2022-05-31 09063639core:FurnitureFittings2022-05-31 09063639core:MotorVehicles2023-05-31 09063639core:FurnitureFittings2023-05-31 090636392021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09063639 (England and Wales)
CHRIS LUNT IFA LIMITED Unaudited accounts for the year ended 31 May 2023
CHRIS LUNT IFA LIMITED Unaudited accounts Contents
Page
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CHRIS LUNT IFA LIMITED Company Information for the year ended 31 May 2023
Director
Mr C Lunt
Company Number
09063639 (England and Wales)
Registered Office
4 TREE VIEW COURT STATION ROAD LIVERPOOL MERSEYSIDE L31 3HF ENGLAND
Accountants
Harrison Williams Accountancy 6 Sandhurst Drive Liverpool L10 6LX
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CHRIS LUNT IFA LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
46,463 
55,600 
Current assets
Investments
5
101,907 
- 
Cash at bank and in hand
242,938 
265,020 
344,845 
265,020 
Creditors: amounts falling due within one year
6
(34,918)
(16,549)
Net current assets
309,927 
248,471 
Total assets less current liabilities
356,390 
304,071 
Creditors: amounts falling due after more than one year
7
(231)
(1,175)
Net assets
356,159 
302,896 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
356,158 
302,895 
Shareholders' funds
356,159 
302,896 
For the year ending 31 May 2023 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 28 June 2023 and were signed on its behalf by
Mr C Lunt Director Company Registration No. 09063639
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CHRIS LUNT IFA LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 2022
46,990 
50,625 
97,615 
Additions
- 
6,350 
6,350 
At 31 May 2023
46,990 
56,975 
103,965 
Depreciation
At 1 June 2022
11,748 
30,267 
42,015 
Charge for the year
8,810 
6,677 
15,487 
At 31 May 2023
20,558 
36,944 
57,502 
Net book value
At 31 May 2023
26,432 
20,031 
46,463 
At 31 May 2022
35,242 
20,358 
55,600 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
101,907 
- 
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CHRIS LUNT IFA LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
33,102 
16,030 
Other creditors
- 
519 
Deferred income
1,816 
- 
34,918 
16,549 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
231 
1,175 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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