4 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04698571 2022-04-01 2023-03-31 04698571 2023-03-31 04698571 2022-03-31 04698571 2021-04-01 2022-03-31 04698571 2022-03-31 04698571 2021-03-31 04698571 bus:Director2 2022-04-01 2023-03-31 04698571 core:WithinOneYear 2023-03-31 04698571 core:WithinOneYear 2022-03-31 04698571 bus:Micro-entities 2022-04-01 2023-03-31 04698571 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 04698571 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04698571 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04698571 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 04698571
Lewis Garden Services Limited
Filleted Unaudited Financial Statements
31 March 2023
Lewis Garden Services Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
27,526
26,244
--------
--------
Current assets
61,657
52,110
Prepayments and accrued income
273
--------
--------
61,930
52,110
Creditors: amounts falling due within one year
6,081
3,555
--------
--------
Net current assets
55,849
48,555
--------
--------
Total assets less current liabilities
83,375
74,799
Accruals and deferred income
1,310
1,310
--------
--------
82,065
73,489
--------
--------
Capital and reserves
82,065
73,489
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 3 ).
2. Directors' advances, credits and guarantees
As at the balance sheet date, the company owed the Director £58 (2022: £588).
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 November 2023 , and are signed on behalf of the board by:
Mrs Anne Lewis
Director
Company registration number: 04698571
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 317 Llantarnam Road, Cwmbran, NP44 3BJ.