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Company Registration No. 08878899 (England and Wales)
Lewis Farr Limited Unaudited accounts for the year ended 28 February 2023
Lewis Farr Limited Unaudited accounts Contents
Page
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Lewis Farr Limited Company Information for the year ended 28 February 2023
Directors
J Lewis G Farr
Secretary
G V Ramsay
Company Number
08878899 (England and Wales)
Registered Office
8 CENTRAL STREET HALIFAX HX1 1HU
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Lewis Farr Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
7,500 
Tangible assets
18,172 
28,057 
18,172 
35,557 
Current assets
Inventories
8,442 
4,820 
Cash at bank and in hand
33,005 
34,206 
41,447 
39,026 
Creditors: amounts falling due within one year
(20,140)
(30,440)
Net current assets
21,307 
8,586 
Total assets less current liabilities
39,479 
44,143 
Creditors: amounts falling due after more than one year
(36,300)
(41,900)
Provisions for liabilities
Deferred tax
(945)
(1,205)
Net assets
2,234 
1,038 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,232 
1,036 
Shareholders' funds
2,234 
1,038 
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2023 and were signed on its behalf by
G Farr Director Company Registration No. 08878899
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Lewis Farr Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Lewis Farr Limited is a private company, limited by shares, registered in England and Wales, registration number 08878899. The registered office is 8 CENTRAL STREET, HALIFAX, HX1 1HU.
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.
3
Accounting policies
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
straight line over 8 years
Fixtures & fittings
20% per annum reducing balance
Computer equipment
33% per annum straight line
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
120,000 
At 28 February 2023
120,000 
Amortisation
At 1 March 2022
112,500 
Charge for the year
7,500 
At 28 February 2023
120,000 
Net book value
At 28 February 2023
- 
At 28 February 2022
7,500 
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Lewis Farr Limited Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
68,149 
20,630 
656 
89,435 
At 28 February 2023
68,149 
20,630 
656 
89,435 
Depreciation
At 1 March 2022
46,432 
14,616 
330 
61,378 
Charge for the year
8,519 
1,203 
163 
9,885 
At 28 February 2023
54,951 
15,819 
493 
71,263 
Net book value
At 28 February 2023
13,198 
4,811 
163 
18,172 
At 28 February 2022
21,717 
6,014 
326 
28,057 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,042 
3,841 
Taxes and social security
6,770 
8,427 
Other creditors
620 
215 
Loans from directors
9,808 
16,212 
Accruals
900 
1,745 
20,140 
30,440 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,300 
41,900 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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