J.Lewis & Co.(Manchester)Limited 414390 false 2021-12-31 2022-12-28 2022-12-28 The principal activity of the company is The company's principal activity during the year was textile merchants Digita Accounts Production Advanced 6.30.9574.0 true 414390 2021-12-31 2022-12-28 414390 2022-12-28 414390 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-28 414390 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-28 414390 bus:Micro-entities 2021-12-31 2022-12-28 414390 bus:AuditExemptWithAccountantsReport 2021-12-31 2022-12-28 414390 bus:FullAccounts 2021-12-31 2022-12-28 414390 bus:SmallCompaniesRegimeForAccounts 2021-12-31 2022-12-28 414390 bus:RegisteredOffice 2021-12-31 2022-12-28 414390 bus:CompanySecretaryDirector1 2021-12-31 2022-12-28 414390 bus:PrivateLimitedCompanyLtd 2021-12-31 2022-12-28 414390 countries:AllCountries 2021-12-31 2022-12-28 414390 2021-01-01 2021-12-30 414390 2021-12-30 414390 core:CurrentFinancialInstruments core:WithinOneYear 2021-12-30 414390 core:Non-currentFinancialInstruments core:AfterOneYear 2021-12-30 iso4217:GBP xbrli:pure

Registration number: 414390

J.Lewis & Co.(Manchester)Limited



Filleted Financial Statements

for the Period from 31 December 2021 to 28 December 2022

 

J.Lewis & Co.(Manchester)Limited

(Registration number: 414390)
Balance Sheet as at 28 December 2022

2022
£

2021
£

Fixed assets

9,314

10,869

Current assets

497,130

546,595

Creditors: Amounts falling due within one year

(1,267,979)

(1,210,321)

Net current liabilities

(770,849)

(663,726)

Total assets less current liabilities

(761,535)

(652,857)

Creditors: Amounts falling due after more than one year

(43,785)

(46,759)

Accruals and deferred income

(6,000)

(4,000)

 

(811,320)

(703,616)

Capital and reserves

(811,320)

(703,616)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 3 Birch Mill
Heywood Old Road
Heywood
OL10 2QQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6 (2021 - 6).

 

J.Lewis & Co.(Manchester)Limited

(Registration number: 414390)
Balance Sheet as at 28 December 2022

For the financial period ending 28 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
A Schleider
Company secretary and director