CATESBY-LEWIS LIMITED

Company Registration Number:
12697103 (England and Wales)

Unaudited abridged accounts for the year ended 24 December 2022

Period of accounts

Start date: 01 January 2022

End date: 24 December 2022

CATESBY-LEWIS LIMITED

Contents of the Financial Statements

for the Period Ended 24 December 2022

Balance sheet
Notes

CATESBY-LEWIS LIMITED

Balance sheet

As at 24 December 2022


Notes

2022

18 months to 31 December 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 196,294 196,294
Investments:   0 0
Total fixed assets: 196,294 196,294
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 6,168 662
Investments:   0 0
Total current assets: 6,168 662
Creditors: amounts falling due within one year:   (6,862) (1,140)
Net current assets (liabilities): (694) (478)
Total assets less current liabilities: 195,600 195,816
Creditors: amounts falling due after more than one year: 4 (197,265) (197,265)
Total net assets (liabilities): (1,665) (1,449)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (1,765) (1,549)
Shareholders funds: (1,665) (1,449)

The notes form part of these financial statements

CATESBY-LEWIS LIMITED

Balance sheet statements

For the year ending 24 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 September 2023
and signed on behalf of the board by:

Name: Gregory Bryant
Status: Director

The notes form part of these financial statements

CATESBY-LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CATESBY-LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2022

2. Employees

2022 18 months to 31 December 2021
Average number of employees during the period 0 0

CATESBY-LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 196,294
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 24 December 2022 196,294
Depreciation
At 01 January 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 24 December 2022 0
Net book value
At 24 December 2022 196,294
At 31 December 2021 196,294

CATESBY-LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2022

4. Creditors: amounts falling due after more than one year note

0

CATESBY-LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 24 December 2022

5. Loans to directors

Name of director receiving advance or credit: Gregory and Faye Bryant
Description of the loan: Loan of £197265 to buy a property
£
Balance at 01 January 2022 197,265
Advances or credits made: 0
Advances or credits repaid: 0
Balance at 24 December 2022 197,265