David Lunn Limited - Accounts to registrar (filleted) - small 18.2

David Lunn Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v19.3.2.199 03977317 Board of Directors 1.5.18 30.4.19 30.4.19 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure039773172018-04-30039773172019-04-30039773172018-05-012019-04-30039773172017-04-30039773172017-05-012018-04-30039773172018-04-3003977317ns15:EnglandWales2018-05-012019-04-3003977317ns14:PoundSterling2018-05-012019-04-3003977317ns10:Director12018-05-012019-04-3003977317ns10:PrivateLimitedCompanyLtd2018-05-012019-04-3003977317ns10:Micro-entities2018-05-012019-04-3003977317ns10:AuditExemptWithAccountantsReport2018-05-012019-04-3003977317ns10:FullAccounts2018-05-012019-04-3003977317ns5:CurrentFinancialInstruments2019-04-3003977317ns5:CurrentFinancialInstruments2018-04-3003977317ns5:Non-currentFinancialInstruments2019-04-3003977317ns5:Non-currentFinancialInstruments2018-04-30


REGISTERED NUMBER: 03977317 (England and Wales)















David Lunn Limited

Unaudited Financial Statements for the Year Ended 30 April 2019






David Lunn Limited (Registered number: 03977317)






Contents of the Financial Statements
for the Year Ended 30 April 2019




Page

Balance Sheet 1

Report of the Accountants 3

David Lunn Limited (Registered number: 03977317)

Balance Sheet
30 April 2019

2019 2018
£    £   
FIXED ASSETS 309 412

CURRENT ASSETS 72,375 71,057

CREDITORS
Amounts falling due within one year (23,267 ) (16,749 )
NET CURRENT ASSETS 49,108 54,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

49,417

54,720

CREDITORS
Amounts falling due after more than
one year

(211

)

(903

)
NET ASSETS 49,206 53,817

CAPITAL AND RESERVES 49,206 53,817

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

David Lunn Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03977317

Registered office: 73 Stoneleigh Broadway
Stoneleigh
Epsom
KT17 2HP



David Lunn Limited (Registered number: 03977317)

Balance Sheet - continued
30 April 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of
the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with the
requirements of the Companies Act 2006 relating to financial statements, so far as applicable to
the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 11 January 2020 and were signed
on its behalf by:





D C Lunn - Director


David Lunn Limited

Report of the Accountants to the Directors of
David Lunn Limited

The following reproduces the text of the report prepared for the directors in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not
required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2019 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Pascal Canelle Ltd
Certified Practising Accountants
Surrey
KT17 2HP


11 January 2020