2 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 06857692 2022-04-01 2023-09-30 06857692 2023-09-30 06857692 2022-03-31 06857692 2021-04-01 2022-03-31 06857692 2022-03-31 06857692 2021-03-31 06857692 bus:Director1 2022-04-01 2023-09-30 06857692 core:WithinOneYear 2023-09-30 06857692 core:WithinOneYear 2022-03-31 06857692 bus:Micro-entities 2022-04-01 2023-09-30 06857692 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-09-30 06857692 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-09-30 06857692 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-09-30 06857692 bus:FullAccounts 2022-04-01 2023-09-30
COMPANY REGISTRATION NUMBER: 06857692
Chris Lewis (Builder) Limited
Filleted Unaudited Financial Statements
30 September 2023
Chris Lewis (Builder) Limited
Statement of Financial Position
30 September 2023
Period from
1 Apr 22 to
Year to
30 Sep 23
31 Mar 22
£
£
£
£
Fixed assets
2,013
----
-------
Current assets
10,509
8,839
Prepayments and accrued income
73
440
---------
-------
10,582
9,279
Creditors: amounts falling due within one year
8,081
9,990
---------
-------
Net Current Assets/(Liabilities)
2,501
( 711)
-------
-------
Total Assets Less Current Liabilities
2,501
1,302
Accruals and deferred income
909
600
-------
-------
1,592
702
-------
-------
Capital and reserves
1,592
702
-------
----
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the period amounted to 2 (2022: 2 ).
For the period ending 30th September 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 period 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 9 November 2023 , and are signed on behalf of the board by:
Mr C Lewis
Director
Company registration number: 06857692
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lavender Cottage, Top Road, Pontesbury Hill, Pontesbury, Shrewsbury, SY5 0YE, Shropshire.