Company Registration No. 12021812 (England and Wales)
J Lewis Property Services Limited
Unaudited accounts
for the year ended 31 May 2023
J Lewis Property Services Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
J Lewis Property Services Limited
Company Information
for the year ended 31 May 2023
Company Number
12021812 (England and Wales)
Registered Office
1 TANDRIDGE HILL LANE
GODSTONE
RH9 8DD
ENGLAND
J Lewis Property Services Limited
Statement of Financial Position
as at 31 May 2023
Fixed assets
42,030
13,473
Current assets
80,818
66,375
Creditors: amounts falling due within one year
(122,127)
(79,076)
Net current liabilities
(41,309)
(12,701)
Total assets less current liabilities
721
772
Accruals and deferred income
(475)
(475)
Capital and reserves
246
297
J Lewis Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12021812. The registered office is 1 TANDRIDGE HILL LANE, GODSTONE, RH9 8DD, ENGLAND.
2 Director's advances, credit and guarantees
The directors loan account balance has increased from £53,120 to £56.931 in the year. S455 tax being declared on the CT600's in their respective years
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 May 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 February 2024
Mr Jason Lewis
Director
Company Registration No. 12021812