Company registration number 13394576 (England and Wales)
MARTIN LUNN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
MARTIN LUNN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Current assets
33,888
25,864
Creditors: amounts falling due within one year
(31,520)
(14,490)
Net current assets
2,368
11,374
Accruals and deferred income
(2,107)
(1,813)
Net assets
261
9,561
Capital and reserves
261
9,561
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company advanced £44,346 to the director of the company. During the year, amounts of £32,000 were repaid to the company. The total outstanding due to the company at the balance sheet date was £12,329 (2023: £17 owed to the director).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Martin Lunn Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MARTIN LUNN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 1 November 2024
Dr MA Lunn
Director
Company registration number 13394576 (England and Wales)
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