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Company registration number: 5823312
Hyde & Lewis Ltd
Unaudited filleted financial statements
31 July 2023
Hyde & Lewis Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hyde & Lewis Ltd
Directors and other information
Director E Lewis FCCA
Secretary A Copley
Company number 5823312
Registered office 1 Cambridge Road
Sandy
Beds
SG19 1JE
Bankers Lloyds TSB Bank plc
35 High Street
Biggleswade
Beds
SG18 0JD
Hyde & Lewis Ltd
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 344,588 64,593
_______ _______
Current assets 52,443 237,012
Prepayments and accrued income 1,229 -
_______ _______
53,672 237,012
Creditors: amounts falling due within one year ( 101,064) ( 22,568)
_______ _______
Net current (liabilities)/assets ( 47,392) 214,444
_______ _______
Total assets less current liabilities 297,196 279,037
Accruals and deferred income ( 22,619) -
_______ _______
Net assets 274,577 279,037
_______ _______
Capital and reserves 274,577 279,037
_______ _______
Notes to the financial statements
Hyde & Lewis Ltd
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
E Lewis FCCA ( 13,178) ( 34,226) ( 47,404)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
E Lewis FCCA ( 4,847) ( 8,331) ( 13,178)
_______ _______ _______
The above loan is interest free and no repayment period has been set.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 April 2024 , and are signed on behalf of the board by:
E Lewis FCCA
Director
Company registration number: 5823312
The company is a private company limited by shares, registered in England and Wales.