P.N. Lewis & Partner Limited 11305329 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is building and construction Digita Accounts Production Advanced 6.30.9574.0 true 11305329 2022-05-01 2023-04-30 11305329 2023-04-30 11305329 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11305329 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 11305329 bus:Micro-entities 2022-05-01 2023-04-30 11305329 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 11305329 bus:FullAccounts 2022-05-01 2023-04-30 11305329 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 11305329 bus:RegisteredOffice 2022-05-01 2023-04-30 11305329 bus:Director2 2022-05-01 2023-04-30 11305329 bus:Director3 2022-05-01 2023-04-30 11305329 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 11305329 countries:EnglandWales 2022-05-01 2023-04-30 11305329 2021-05-01 2022-04-30 11305329 2022-04-30 11305329 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 11305329 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 11305329

P.N. Lewis & Partner Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

P.N. Lewis & Partner Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P.N. Lewis & Partner Limited

Company Information

Directors

Mr Peter Lewis

Mrs Gillian Patricia Lewis

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe Limited
Unit 17, Beckett House
Sovereign Court
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

P.N. Lewis & Partner Limited

(Registration number: 11305329)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

25,718

27,974

Current assets

-

43,370

Creditors: Amounts falling due within one year

(7,207)

(51,419)

Net current liabilities

(7,207)

(8,049)

Total assets less current liabilities

18,511

19,925

Creditors: Amounts falling due after more than one year

(13,945)

(18,335)

Accruals and deferred income

(900)

(950)

 

3,666

640

Capital and reserves

3,666

640

1

General information

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

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the Board on 13 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

P.N. Lewis & Partner Limited

(Registration number: 11305329)
Balance Sheet as at 30 April 2023

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 Board on 13 September 2023 and signed on its behalf by:
 

.........................................
Mr Peter Lewis
Director

.........................................
Mrs Gillian Patricia Lewis
Director