Lundie Sons Limited - Period Ending 2017-11-30

Lundie Sons Limited - Period Ending 2017-11-30


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Registration number: 10496765

Lundie Sons Limited

Annual Report and Unaudited Financial Statements

for the Period from 25 November 2016 to 30 November 2017

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Lundie Sons Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Lundie Sons Limited

Company Information

Directors

Mr Simon Lundie

Mrs Bylinda Lundie

Mr Stuart Lundie

Mr Andrew Lundie

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Lundie Sons Limited
for the Period Ended 30 November 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lundie Sons Limited for the period ended 30 November 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Lundie Sons Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Lundie Sons Limited and state those matters that we have agreed to state to the Board of Directors of Lundie Sons Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lundie Sons Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Lundie Sons Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Lundie Sons Limited. You consider that Lundie Sons Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Lundie Sons Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Aims Accountants
84Crantock Road
London
London
SE6 2QP

24 September 2018

 

Lundie Sons Limited

(Registration number: 10496765)
Balance Sheet as at 30 November 2017

Note

2017
£

Fixed assets

 

1,349,951

Current assets

 

1,894

Creditors: Amounts falling due within one year

 

(4,272)

Net current liabilities

 

(2,378)

Total assets less current liabilities

 

1,347,573

Creditors: Amounts falling due after more than one year

 

(1,349,951)

Accruals and deferred income

 

(840)

   

(3,218)

Capital and reserves

 

(3,218)

 

Lundie Sons Limited

(Registration number: 10496765)
Balance Sheet as at 30 November 2017

Notes to the Financial Statements for the Period from 25 November 2016 to 30 November 2017

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 24 September 2018.

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'.

 

Lundie Sons Limited

(Registration number: 10496765)
Balance Sheet as at 30 November 2017

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 period ending 30 November 2017 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.

Approved and authorised by the Board on 24 September 2018 and signed on its behalf by:
 

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

Mr Simon Lundie

Director