Registered Number NI653896

J LEWIS TRANSPORT LTD

Micro-entity Accounts

31 May 2023

J LEWIS TRANSPORT LTD Registered Number NI653896

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
18,417
22,428
Current Assets
784
14,649
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(227,558)
(240,303)
Net current assets (liabilities)
(226,774)
(225,654)
Total assets less current liabilities
(208,357)
(203,226)
Accruals and deferred income
0
(3,594)
Total net assets (liabilities)
(208,357)
(206,820)
Capital and reserves
(208,357)
(206,820)
  • For the year ending 31 May 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 18 October 2023

And signed on their behalf by:
Amy Lewis, Director

J LEWIS TRANSPORT LTD Registered Number NI653896

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 2