Registered number
07948162
John Lunn Building Services Limited
Filleted Accounts
28 February 2023
John Lunn Building Services Limited
Registered number: 07948162
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 30,705 29,109
Current assets 76,297 194,241
Creditors: amounts falling due within one year (67,223) (133,868)
Net current assets 9,074 60,373
Total assets less current liabilities 39,779 89,482
Creditors: amounts falling due after more than one year (24,111) (35,689)
Net assets 15,668 53,793
Capital and reserves 15,668 53,793
Number Number
Average number of employees 0 0
At the balance sheet date a director owed the company £22,530 (2022: £74 owed to the director). The loan unsecured, repayable on demand, and carries interest at the statutory rate. The loan has since been repaid.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is The Old School House, West Street, Southwick, Fareham, Hampshire, PO17 6EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Lunn
Director
Approved by the board on 24 November 2023
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