LUNESDALE SCRIPTORIUM LIMITED

Company Registration Number:
12889504 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

LUNESDALE SCRIPTORIUM LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LUNESDALE SCRIPTORIUM LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: Whalley Lodge
Whalley Abbey
The Sands, Whalley
Clitheroe
England
BB7 9SS
Company Registration Number: 12889504 (England and Wales)

LUNESDALE SCRIPTORIUM LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 11,038 12,123
Cost of Materials ( 5,069 ) ( 5,093 )
Other charges ( 2,478 ) ( 2,056 )
Tax on Profit ( 663 ) ( 945 )
Profit or (Loss) for Period 2,828 4,029

LUNESDALE SCRIPTORIUM LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Current assets: 1,732 186
Net current assets (liabilities): 1,732 186
Total assets less current liabilities: 1,732 186
Provision for liabilities: ( 663 ) ( 945 )
Total net assets (liabilities): 1,069 ( 759 )
Capital and reserves: 1,069 ( 759 )

LUNESDALE SCRIPTORIUM LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 June 2025
And Signed On Behalf Of The Board By:

Name: Andrew Walker
Status: Director

The notes form part of these financial statements

LUNESDALE SCRIPTORIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

LUNESDALE SCRIPTORIUM LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No