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Registered Number: 03913005


 

 

 

LEWIS PARTNERSHIP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hawthorn Accountancy Solutions Limited
31 March 2023



....................................................
Hawthorn Accountancy Solutions Limited
Sandringham House
1-3 Cemetery Road
Bridgend
CF31 1LY
07 November 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 250,223    250,522 
250,223    250,522 
Current assets      
Stocks 22,855    35,813 
Debtors: amounts falling due within one year 17,348    19,146 
Cash at bank and in hand 4,736   
44,939    54,959 
Creditors: amount falling due within one year (98,407)   (102,716)
Net current liabilities (53,468)   (47,757)
 
Total assets less current liabilities 196,755    202,765 
Creditors: amount falling due after more than one year (19,390)   (30,793)
Net assets 177,365    171,972 
 

Capital and reserves
     
Called up share capital 5 100    100 
Reserves 6 124,239    124,239 
Profit and loss account 53,026    47,633 
Shareholder's funds 177,365    171,972 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 07 November 2023 and were signed on its behalf by:


-------------------------------
Philip Lewis
Director
2
General Information
Lewis Partnership Limited is a private company, limited by shares, registered in England & Wales, registration number 03913005, registration address 13 Park Crescent, Llanelli, Carmarthenshire, SA15 3AE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 20 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Fixtures and Fittings 20% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 7 (2022 : 7).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2022 18,238    18,238 
Additions  
Disposals  
At 31 March 2023 18,238    18,238 
Amortisation
At 01 April 2022 18,238    18,238 
Charge for year  
On disposals  
At 31 March 2023 18,238    18,238 
Net book values
At 31 March 2023  
At 31 March 2022  


4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 April 2022 250,000    31,545    281,545 
Additions    
Disposals    
At 31 March 2023 250,000    31,545    281,545 
Depreciation
At 01 April 2022   31,023    31,023 
Charge for year   299    299 
On disposals    
At 31 March 2023   31,322    31,322 
Net book values
Closing balance as at 31 March 2023 250,000    223    250,223 
Opening balance as at 01 April 2022 250,000    522    250,522 


5.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3