Registered number
NI046949
Lunn Accountancy Limited
Filleted Accounts
30 June 2024
Lunn Accountancy Limited
Registered number: NI046949
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 66 78
Current assets 150,212 136,507
Creditors: amounts falling due within one year (5,239) (7,799)
Net current assets 144,973 128,708
Total assets less current liabilities 145,039 128,786
Accruals and deferred income - (70)
Net assets 145,039 128,716
Capital and reserves 145,039 128,716
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 2 Charnwood Grange Portadown BT63 5TU.
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 members have 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.
Edward Gerald Lunn
Director
Approved by the board on 24 August 2024
Lunn Accountancy Limited NI046949 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Edward Gerald Lunn No description of principal activity NI046949 2022-07-01 2023-06-30 NI046949 core:WithinOneYear 2023-06-30 NI046949 2023-07-01 2024-06-30 NI046949 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 NI046949 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 NI046949 countries:England 2023-07-01 2024-06-30 NI046949 bus:Director40 2023-07-01 2024-06-30 NI046949 bus:Micro-entities 2023-07-01 2024-06-30 NI046949 bus:FilletedAccounts 2023-07-01 2024-06-30 NI046949 2024-06-30 NI046949 core:WithinOneYear 2024-06-30 NI046949 2023-06-30 iso4217:GBP xbrli:pure