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Registered number: 06849382
Kenneth Lewis Partnership Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Kenneth Lewis Partnership Ltd
22 Gelliwastad Road
Pontypridd
RCT
CF37 2BW
Balance Sheet
Registered number: 06849382
2023 2022
£ £
Fixed assets 22,472 24,784
Current assets 217,397 134,674
Prepayments and accrued income 4,110 2,959
Creditors: Amounts Falling Due Within One Year (79,965 ) (51,044 )
NET CURRENT ASSETS 141,542 86,589
TOTAL ASSETS LESS CURRENT LIABILITIES 164,014 111,373
NET ASSETS 164,014 111,373
CAPITAL AND RESERVES 164,014 111,373

Notes

1. General Information
Kenneth Lewis Partnership Limited Registered number 06849382 is a limited by shares company incorporated in England & Wales. The Registered Office is 22 Gelliwastad Road, Pontypridd, RCT, CF37 2BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mr Andrew Bennett 16,510 31,328 (27,525 ) - 20,313
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 directors acknowledge their 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
Mr Michael Evans
Director
12/03/2024