Lundie Sons Limited - Period Ending 2024-01-31

Lundie Sons Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lundie Sons Limited

Company Information

Directors

Mr Simon Lundie Mr Stuart Lundie Mrs Bylinda Lundie Mr Andrew Lundie

Registered office

84 Crantock Road Catford London SE6 2QP

Accountants

Aims Accountants 84Crantock Road London London SE6 2QP

Lundie Sons Limited

(Registration number: 10496765)
Balance Sheet as at 31 January 2024

	2024 £	2022 £
Fixed assets	-	1,332,286
Current assets	33,276	55,495
Creditors: Amounts falling due within one year	(7,640)	(11,395)
Net current assets	25,636	44,100
Total assets less current liabilities	25,636	1,376,386
Creditors: Amounts falling due after more than one year	(358,540)	(1,351,489)
	(332,904)	24,897
Capital and reserves	(332,904)	24,897

1	General information

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

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the Board on 10 June 2024.

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 period, was 4 (2022 - 4).

For the financial period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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.

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.

Approved and authorised by the Board on 10 June 2024 and signed on its behalf by:
 

Lundie Sons Limited

(Registration number: 10496765)
Balance Sheet as at 31 January 2024

......................................... Mr Simon Lundie Director

......................................... Mr Stuart Lundie Director