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COMPANY REGISTRATION NUMBER: 09569759
Lewis Properties (Harleston) Limited
Unaudited financial statements
31 March 2024
Lewis Properties (Harleston) Limited
Statement of financial position
31 March 2024
2024
2023
£
£
£
£
Fixed assets
4,201,933
4,277,553
-----------
-----------
Current assets
80,450
347,246
Prepayments and accrued income
410
-------
---------
80,860
347,246
Creditors: amounts falling due within one year
( 3,231,196)
( 3,601,815)
-----------
-----------
Net current liabilities
( 3,150,336)
( 3,254,569)
-----------
-----------
Total assets less current liabilities
1,051,597
1,022,984
Creditors: amounts falling due after more than one year
( 56,201)
Accruals and deferred income
( 625,448)
( 560,731)
-----------
-----------
426,149
406,052
-----------
-----------
Capital and reserves
426,149
406,052
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 4 (2023: 4 ).
2. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:
2024 2023
£ £
No later than one year 8,028
Later than one year and not later than 5 years 8,028
------- ----
16,056
------- ----
For the year ending 31 March 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 July 2024 , and are signed on behalf of the board by:
P R Lewis
R P M Lewis
Director
Director
Company registration number: 09569759
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, NR30 1HE, Norfolk.