2021-01-01 12360724 2021-12-31 12360724 2021-01-01 2021-12-31 12360724 2020-12-31 12360724 2019-12-12 2020-12-31 12360724 uk-core:WithinOneYear 2020-12-31 12360724 uk-core:WithinOneYear 2021-12-31 12360724 uk-core:ShareCapital 2021-12-31 12360724 uk-core:ShareCapital 2020-12-31 12360724 uk-core:RetainedEarningsAccumulatedLosses 2021-12-31 12360724 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 12360724 uk-bus:Director1 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure 12360724 uk-bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 12360724 uk-bus:FRS102 2021-01-01 2021-12-31 12360724 uk-bus:FullAccounts 2021-01-01 2021-12-31 12360724 uk-bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31
J Lewis Financial Planning Ltd
Registered Number:12360724
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2021
J Lewis Financial Planning Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12360724
As at 31 December 2021
J Lewis Financial Planning Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
-
4,519
28,013
Cash and cash equivalents
42,900
47,419
28,013
Trade and other payables: amounts falling due within one
year
(11,287)
(17,892)
2
16,726
29,527
Net current assets
Total assets less current liabilities
29,527
16,726
29,527
Net assets
16,726
Capital and reserves
Called up share capital
2
2
Retained earnings
29,525
16,724
29,527
16,726
Shareholders' funds
For the year ended 31 December 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jason Lewis Director
These financial statements were approved and authorised for issue by the Board on 09 August 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 December 2021
J Lewis Financial Planning Ltd
Notes to the Financial Statements
Statutory Information
J Lewis Financial Planning Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12360724.
Principal place of business:
1 Cherita Court
Poole
Dorset
BH15 3SW
Registered address:
14 Horseshoe Close
Wimborne
Dorset
England
BH21 2UL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
1
-
Taxation and social security
10,040
4,001
Other creditors
7,851
7,286
17,892
11,287
3. Average number of persons employed
During the year the average number of employees was 2 (2020 : 2)
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