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Company Registration No. 09080262 (England and Wales)
LEWELL CARPETS LIMITED Unaudited accounts for the year ended 30 June 2023
LEWELL CARPETS LIMITED Unaudited accounts Contents
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LEWELL CARPETS LIMITED Company Information for the year ended 30 June 2023
Directors
Allan Lewell Lisa Lewell
Company Number
09080262 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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LEWELL CARPETS LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,647 
8,309 
Current assets
Cash at bank and in hand
24,040 
24,033 
Creditors: amounts falling due within one year
(10,593)
(10,113)
Net current assets
13,447 
13,920 
Net assets
20,094 
22,229 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,994 
22,129 
Shareholders' funds
20,094 
22,229 
For the year ending 30 June 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 14 February 2024 and were signed on its behalf by
Allan Lewell Director Company Registration No. 09080262
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LEWELL CARPETS LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
LEWELL CARPETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09080262. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, ENGLAND.
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.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
34,206 
At 30 June 2023
34,206 
Depreciation
At 1 July 2022
25,897 
Charge for the year
1,662 
At 30 June 2023
27,559 
Net book value
At 30 June 2023
6,647 
At 30 June 2022
8,309 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,531 
1,498 
Loans from directors
9,062 
8,615 
10,593 
10,113 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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