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Registered number: 12645102
Lewis Michael Consultants Limited
Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 12645102
2023 2022
£ £
Fixed assets 1,082 -
Current assets 149,472 25,884
Creditors: Amounts Falling Due Within One Year (34,518 ) (9,235 )
NET CURRENT ASSETS 114,954 16,649
TOTAL ASSETS LESS CURRENT LIABILITIES 116,036 16,649
Accruals and deferred income (1,469 ) (961 )
NET ASSETS 114,567 15,688
CAPITAL AND RESERVES 114,567 15,688

Notes

1. General Information
Lewis Michael Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12645102 . The registered office is 128 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 1)
3 1
3. Directors Advances, Credits and Guarantees
The company owed £2,817 to the director. The amount is included within Creditors.
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lewis Snell
Director
5 January 2024