Company Registration No. 9501111 (England and Wales)
LEWIS BLOOMFIELD LIMITED
Unaudited accounts
for the year ended 31 March 2023
LEWIS BLOOMFIELD LIMITED
Unaudited accounts
Contents
LEWIS BLOOMFIELD LIMITED
Company Information
for the year ended 31 March 2023
Company Number
9501111 (England and Wales)
Registered Office
3 LEMAN CLOSE
LODDON
NR14 6LJ
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
LEWIS BLOOMFIELD LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
5,995
7,052
Cash at bank and in hand
10,731
7,229
Creditors: amounts falling due within one year
(3,483)
(3,287)
Net current assets
7,248
3,942
Called up share capital
2
2
Profit and loss account
13,241
10,992
Shareholders' funds
13,243
10,994
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2023 and were signed on its behalf by
Mr L Bloomfield
Director
Company Registration No. 9501111
LEWIS BLOOMFIELD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
LEWIS BLOOMFIELD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9501111. The registered office is 3 LEMAN CLOSE, LODDON, NR14 6LJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Reducing balance of 15%
Computer equipment
Reducing balance of 15%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
515
11,100
11,615
At 31 March 2023
515
11,100
11,615
At 1 April 2022
272
4,291
4,563
Charge for the year
36
1,021
1,057
At 31 March 2023
308
5,312
5,620
At 31 March 2023
207
5,788
5,995
At 31 March 2022
243
6,809
7,052
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,796
2,119
Loans from directors
37
518
LEWIS BLOOMFIELD LIMITED
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).