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2022-03-30
Registered number: 8935526
Lewistown general stores limited
Unaudited Financial Statements
For The Year Ended 30 March 2023
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Lewistown general stores limited for the year ended 30 March 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Lewistown general stores limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Lewistown general stores limited , as a body, in accordance with the terms of our engagement letter dated 10 January 2015. Our work has been undertaken solely to prepare for your approval the accounts of Lewistown general stores limited and state those matters that we have agreed to state to the director of Lewistown general stores limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lewistown general stores limited and its director as a body for our work or for this report.
It is your duty to ensure that Lewistown general stores limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Lewistown general stores limited . You consider that Lewistown general stores limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Lewistown general stores limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
12/03/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 8935526
2023 2022
£ £
Current assets 18,495 9,691
Creditors: Amounts Falling Due Within One Year (28,256 ) (11,443 )
NET CURRENT LIABILITIES (9,761 ) (1,752 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,761 ) (1,752 )
Creditors: Amounts Falling After More Than One Year (31,352 ) (39,253 )
Accruals and deferred income (500 ) (1,000 )
NET LIABILITIES (41,613 ) (42,005 )
CAPITAL AND RESERVES (41,613 ) (42,005 )

Notes

1. General Information
Lewistown general stores limited is a private company, limited by shares, incorporated in England & Wales, registered number 8935526 . The registered office is Lewistown Post Office, Heol Pant Yr Awel, Pant Yr Awel, Mid Glamorgan, CF32 7LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 March 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 her 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
Mrs Andrea O'Gorman
Director
12/03/2024