Company Registration No. 11978712 (England and Wales)
Colin Lunt Ltd
Unaudited accounts
for the period from 3 May 2019 to 31 May 2020
Colin Lunt Ltd
Unaudited accounts
Contents
Colin Lunt Ltd
Company Information
for the period from 3 May 2019 to 31 May 2020
Directors
Emma Louise Regan
Mathew Ian Peers
Company Number
11978712 (England and Wales)
Registered Office
OLD CROFT BARNACRE LANE
SAUGHALL MASSIE
WIRRAL
CH46 5NJ
ENGLAND
Accountants
Joanne Nock
Accountability
45, Market Street
Hoylake
Wirral
CH47 2BQ
Colin Lunt Ltd
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
35,493
Creditors: amounts falling due within one year
(19,983)
Net current assets
21,277
Called up share capital
100
Profit and loss account
22,907
Shareholders' funds
23,007
For the period ending 31 May 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 12 March 2021 and were signed on its behalf by
Emma Louise Regan
Director
Company Registration No. 11978712
Colin Lunt Ltd
Notes to the Accounts
for the period from 3 May 2019 to 31 May 2020
Colin Lunt Ltd is a private company, limited by shares, registered in England and Wales, registration number 11978712. The registered office is OLD CROFT BARNACRE LANE, SAUGHALL MASSIE, WIRRAL, CH46 5NJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% on reducing balance basis
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,000
913
1,913
At 31 May 2020
1,000
913
1,913
Charge for the period
-
183
183
At 31 May 2020
1,000
730
1,730
Accrued income and prepayments
4,892
Colin Lunt Ltd
Notes to the Accounts
for the period from 3 May 2019 to 31 May 2020
6
Creditors: amounts falling due within one year
2020
Taxes and social security
5,202
Loans from directors
14,400
7
Average number of employees
During the period the average number of employees was 8.