Simon Lewis Writer Limited 08534368 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Other Personal Service Activities Not El Digita Accounts Production Advanced 6.30.9574.0 true 08534368 2022-04-01 2023-03-31 08534368 2023-03-31 08534368 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 08534368 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 08534368 bus:Micro-entities 2022-04-01 2023-03-31 08534368 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08534368 bus:FullAccounts 2022-04-01 2023-03-31 08534368 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 08534368 bus:RegisteredOffice 2022-04-01 2023-03-31 08534368 bus:Director1 2022-04-01 2023-03-31 08534368 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 08534368 countries:AllCountries 2022-04-01 2023-03-31 08534368 2021-04-01 2022-03-31 08534368 2022-03-31 08534368 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 08534368 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 08534368

Simon Lewis Writer Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Simon Lewis Writer Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simon Lewis Writer Limited

Company Information

Director

Mr Simon Charles Owen Lewis

Registered office

74 Woolley House
Loughborough Road
London
SW9 7EJ

Accountants

Pearson McKinsey Ltd
Chartered Certified
Office C
616-618, Chigwell Road
London
IG8 8AA

 

Simon Lewis Writer Limited

(Registration number: 08534368)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,283

6,589

Current assets

5,967

1,018

Creditors: Amounts falling due within one year

-

(829)

Net current assets

5,967

189

Total assets less current liabilities

9,250

6,778

Creditors: Amounts falling due after more than one year

(54,254)

(32,248)

Accruals and deferred income

(575)

-

 

(45,579)

(25,470)

Capital and reserves

(45,579)

(25,470)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
74 Woolley House
Loughborough Road
London
SW9 7EJ

These financial statements were authorised for issue by the director on 29 November 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Simon Lewis Writer Limited

(Registration number: 08534368)
Balance Sheet as at 31 March 2023 (continued)

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 director on 29 November 2023
 

.........................................
Mr Simon Charles Owen Lewis
Director