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

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


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REGISTERED NUMBER: 03977317 (England and Wales)















David Lunn Limited

Unaudited Financial Statements for the Year Ended 30 April 2020






David Lunn Limited (Registered number: 03977317)






Contents of the Financial Statements
for the Year Ended 30 April 2020




Page

Balance Sheet 1

Report of the Accountants 3

David Lunn Limited (Registered number: 03977317)

Balance Sheet
30 April 2020

2020 2019
£    £   
FIXED ASSETS 743 309

CURRENT ASSETS 81,232 72,375

CREDITORS
Amounts falling due within one year (20,721 ) (23,267 )
NET CURRENT ASSETS 60,511 49,108
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,254

49,417

CREDITORS
Amounts falling due after more than
one year

(133

)

(211

)
NET ASSETS 61,121 49,206

CAPITAL AND RESERVES 61,121 49,206

NOTES 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

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .



David Lunn Limited (Registered number: 03977317)

Balance Sheet - continued
30 April 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 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 and authorised for issue on
11 November 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 2020 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 November 2020