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REGISTERED NUMBER: 11104090 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

LEWGINKEN LIMITED

LEWGINKEN LIMITED (REGISTERED NUMBER: 11104090)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 December 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


LEWGINKEN LIMITED

Company Information
FOR THE YEAR ENDED 31 December 2021







DIRECTOR: Mr D G Lewis





REGISTERED OFFICE: 4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 11104090 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

LEWGINKEN LIMITED (REGISTERED NUMBER: 11104090)

Abridged Balance Sheet
31 December 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 5 963 246

CURRENT ASSETS
Debtors 7,246 -
Cash at bank 22,932 33,916
30,178 33,916
CREDITORS
Amounts falling due within one year (16,100 ) (20,193 )
NET CURRENT ASSETS 14,078 13,723
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,041

13,969

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 14,941 13,869
SHAREHOLDERS' FUNDS 15,041 13,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

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 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.

LEWGINKEN LIMITED (REGISTERED NUMBER: 11104090)

Abridged Balance Sheet - continued
31 December 2021


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 December 2021 in accordance with Section 444(2A) of the Companies Act 2006.

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 7 September 2022 and were signed by:





Mr D G Lewis - Director


LEWGINKEN LIMITED (REGISTERED NUMBER: 11104090)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 December 2021


1. STATUTORY INFORMATION

Lewginken Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2021 471
Additions 1,312
At 31 December 2021 1,783
DEPRECIATION
At 1 January 2021 225
Charge for year 595
At 31 December 2021 820
NET BOOK VALUE
At 31 December 2021 963
At 31 December 2020 246

LEWGINKEN LIMITED (REGISTERED NUMBER: 11104090)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 December 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
100 Ordinary £1 100 100

7. RESERVES

Reserves£14,941

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £1600 (2019 - £3,800) .

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2021 and 31 December 2020:

2021 2020
£    £   
Mr D G Lewis
Balance outstanding at start of year - 8,153
Amounts advanced 14,267 11,290
Amounts repaid (14,221 ) (19,443 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 46 -

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr D G Lewis.