Ian Lewis Illustration Design Ltd 04651288 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 04651288 2022-02-01 2023-01-31 04651288 2023-01-31 04651288 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 04651288 bus:Micro-entities 2022-02-01 2023-01-31 04651288 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 04651288 bus:FullAccounts 2022-02-01 2023-01-31 04651288 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 04651288 bus:RegisteredOffice 2022-02-01 2023-01-31 04651288 bus:Director1 2022-02-01 2023-01-31 04651288 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 04651288 countries:England 2022-02-01 2023-01-31 04651288 2021-02-01 2022-01-31 04651288 2022-01-31 04651288 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 04651288

Ian Lewis Illustration Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Ian Lewis Illustration Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ian Lewis Illustration Design Ltd

Company Information

Director

Ian Lewis

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants
80-83 Long Lane
London
EC1A 9ET

 

Ian Lewis Illustration Design Ltd

(Registration number: 04651288)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

69,099

71,230

Creditors: Amounts falling due within one year

(5,011)

(2,758)

Total assets less current liabilities

64,088

68,472

Accruals and deferred income

(1,333)

(1,333)

 

62,755

67,139

Capital and reserves

62,755

67,139

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 25 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Ian Lewis Illustration Design Ltd

(Registration number: 04651288)
Balance Sheet as at 31 January 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 25 October 2023
 

.........................................
Ian Lewis
Director