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Antonia Lewis Consulting Limited

Unaudited financial statements for the year ended 31 January 2022


Company information

Antonia Lewis Consulting Limited is a private company limited by shares, registered in England and Wales, registered number 11149867.

The company's registered office is: 12D Cephas Street, London, Greater London, E1 4AX, United Kingdom.

Balance Sheet

as at 31 January 2022

2022 2021
£ £
Fixed assets 100.02 200.00
Current assets 1,904.50 215.75
Prepayments and accrued income 2,524.98 3,006.04
Creditors: amounts falling due within one year (2,188.20) (1,124.28)
Net current assets / (liabilities) 2,241.28 2,097.51
Total assets less current liabilities 2,341.30 2,297.51
Accruals and deferred income (600.00) (600.00)
Net assets 1,741.30 1,697.51
Capital and reserves 1,741.30 1,697.51

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Ms A Lewis
14 September 2022

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2021: 2).

  2. Director Advances Credits Note

    At 31 January 2022 Antonia Lewis Consulting Limited owed the director £1116 (31 January 2021 £827)