Lunn Fire Protection Limited 14691339 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Fire service activities Digita Accounts Production Advanced 6.30.9574.0 true 14691339 2023-03-01 2024-02-29 14691339 2024-02-29 14691339 core:CurrentFinancialInstruments 2024-02-29 14691339 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14691339 bus:SmallEntities 2023-03-01 2024-02-29 14691339 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 14691339 bus:FullAccounts 2023-03-01 2024-02-29 14691339 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 14691339 bus:RegisteredOffice 2023-03-01 2024-02-29 14691339 bus:Director1 2023-03-01 2024-02-29 14691339 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 14691339 countries:AllCountries 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14691339

Lunn Fire Protection Limited

Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Lunn Fire Protection Limited

(Registration number: 14691339)

Balance Sheet as at 29 February 2024

Note

2024
£

Current assets

 

Debtors

3

26,462

Cash at bank and in hand

 

1

 

26,463

Creditors: Amounts falling due within one year

4

(12,958)

Net assets

 

13,505

Capital and reserves

 

Called up share capital

1

Profit and loss account

13,504

Shareholders' funds

 

13,505

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

These financial statements, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A Small Entities, were approved and authorised for issue by the director on 13 August 2024
 

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

Mr Nathaniel Lunn
Director

 

Lunn Fire Protection Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

Accounting policies

Lunn Fire Protection Limited is a private company, limited by shares, domiciled in England and Wales, company number 14691339. The registered office is at 9 Shelley Rise, Adwick-Le-Street, Doncaster, South Yorkshire, DN6 7BS, England.

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The presentation currency is United Kingdom pounds sterling, which is the functional currency of the company. The financial statements are those of an individual entity.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

 

Lunn Fire Protection Limited

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

3

Debtors

2024
£

Trade debtors

11,550

Other debtors

14,912

26,462

4

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

2,463

Taxation and social security

9,145

Accruals and deferred income

1,350

12,958