Silverfin false 31/03/2022 31/03/2022 01/04/2021 no description of principal activity J Lewis 06/12/2013 P Lewis 06/12/2013 08804431 2022-03-31 08804431 bus:Director1 2022-03-31 08804431 bus:Director2 2022-03-31 08804431 2021-03-31 08804431 core:CurrentFinancialInstruments 2022-03-31 08804431 core:CurrentFinancialInstruments 2021-03-31 08804431 2021-04-01 2022-03-31 08804431 bus:Micro-entities 2021-04-01 2022-03-31 08804431 bus:FullAccounts 2021-04-01 2022-03-31 08804431 bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 08804431 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 08804431 bus:Director1 2021-04-01 2022-03-31 08804431 bus:Director2 2021-04-01 2022-03-31 08804431 2020-04-01 2021-03-31 iso4217:GBP xbrli:pure

Company No: 08804431 (England and Wales)

LEWIS (HOLDINGS) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2022
Pages for filing with the registrar

LEWIS (HOLDINGS) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2022

Contents

LEWIS (HOLDINGS) LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2022
LEWIS (HOLDINGS) LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2022
DIRECTORS J Lewis
P Lewis
REGISTERED OFFICE Unit 5a Chelston Business Park
Castle Road
Wellington
TA21 9JQ
United Kingdom
COMPANY NUMBER 08804431 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
LEWIS (HOLDINGS) LIMITED

BALANCE SHEET

As at 31 March 2022
LEWIS (HOLDINGS) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2022
2022 2021
£ £
Fixed assets 865,108 858,534
Current assets 367,365 332,595
Creditors: amounts falling due within one year ( 105,068) ( 80,058)
Net current assets 262,297 252,537
Total assets less current liabilities 1,127,405 1,111,071
Accruals and deferred income ( 900) ( 900)
Net assets 1,126,505 1,110,171
Capital and reserves 1,126,505 1,110,171

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Lewis (Holdings) Limited (registered number: 08804431) were approved and authorised for issue by the Board of Directors on 15 August 2022 and were signed on its behalf by:

J Lewis
Director
LEWIS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2022
LEWIS (HOLDINGS) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2022

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08804431). The address of its registered office is Unit 5a Chelston Business Park, Castle Road, Wellington, TA21 9JQ, United Kingdom.

2. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2