J Lewis Financial Planning Ltd |
Registered Number:12360724 |
For the year ended 31 December 2021
England and Wales
Unaudited Financial Statements
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
J Lewis Financial Planning Ltd
Statement of Financial Position
2020
2021
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
2
2
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. |
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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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
14 Horseshoe Close
Wimborne
Dorset
England
BH21 2UL
The presentation currency is £ sterling. |
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
1
-
Taxation and social security |
10,040
4,001
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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