IRIS Accounts Production v22.1.4.3 06421280 director 1.12.20 30.11.21 30.11.21 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure064212802020-11-30064212802021-11-30064212802020-12-012021-11-30064212802019-11-30064212802019-12-012020-11-30064212802020-11-3006421280ns16:EnglandWales2020-12-012021-11-3006421280ns15:PoundSterling2020-12-012021-11-3006421280ns11:Director12020-12-012021-11-3006421280ns11:PrivateLimitedCompanyLtd2020-12-012021-11-3006421280ns11:SmallEntities2020-12-012021-11-3006421280ns11:AuditExempt-NoAccountantsReport2020-12-012021-11-3006421280ns11:SmallCompaniesRegimeForDirectorsReport2020-12-012021-11-3006421280ns11:SmallCompaniesRegimeForAccounts2020-12-012021-11-3006421280ns11:AbbreviatedAccounts2020-12-012021-11-3006421280ns11:CompanySecretary12020-12-012021-11-3006421280ns11:RegisteredOffice2020-12-012021-11-3006421280ns6:CurrentFinancialInstruments2021-11-3006421280ns6:CurrentFinancialInstruments2020-11-3006421280ns6:ShareCapital2021-11-3006421280ns6:ShareCapital2020-11-3006421280ns6:RetainedEarningsAccumulatedLosses2021-11-3006421280ns6:RetainedEarningsAccumulatedLosses2020-11-3006421280ns6:PlantMachinery2020-12-012021-11-3006421280ns6:PlantMachinery2020-11-3006421280ns6:PlantMachinery2021-11-3006421280ns6:PlantMachinery2020-11-3006421280ns6:WithinOneYearns6:CurrentFinancialInstruments2021-11-3006421280ns6:WithinOneYearns6:CurrentFinancialInstruments2020-11-30
REGISTERED NUMBER: 06421280 (England and Wales)










PHIL LEWIS ENG. DEV. LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021






PHIL LEWIS ENG. DEV. LTD (REGISTERED NUMBER: 06421280)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

PHIL LEWIS ENG. DEV. LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTOR: P Lewis



SECRETARY:



REGISTERED OFFICE: Redstone Cottage
Lower Rickeston
Rickeston
Haverfordwest
Pembrokeshire
SA62 3DJ



REGISTERED NUMBER: 06421280 (England and Wales)



BANKERS: Lloyds Bank plc
7 Victoria Place
Haverfordwest
Pembrokeshire
SA61 2JX

PHIL LEWIS ENG. DEV. LTD (REGISTERED NUMBER: 06421280)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,290 3,290

CURRENT ASSETS
Debtors 5 13,625 13,625
Cash at bank 79 79
13,704 13,704
CREDITORS
Amounts falling due within one year 6 215 215
NET CURRENT ASSETS 13,489 13,489
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,779

16,779

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 16,778 16,778
SHAREHOLDERS' FUNDS 16,779 16,779

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 August 2022 and were signed by:





P Lewis - Director


PHIL LEWIS ENG. DEV. LTD (REGISTERED NUMBER: 06421280)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Phil Lewis Eng. Dev. Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 December 2020
and 30 November 2021 10,335
DEPRECIATION
At 1 December 2020
and 30 November 2021 7,045
NET BOOK VALUE
At 30 November 2021 3,290
At 30 November 2020 3,290

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 13,625 13,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other creditors 215 215

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by P D Lewis, by virtue of his 100% holding of the issued share capital.