Registered Number NI661837

LEWIS HALL MEDICAL LIMITED

Micro-entity Accounts

31 March 2024

LEWIS HALL MEDICAL LIMITED Registered Number NI661837

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
7,426
20,113
Current Assets
265,738
164,715
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(26,707)
(19,186)
Net current assets (liabilities)
239,031
145,529
Total assets less current liabilities
246,457
165,642
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,610)
(2,225)
Total net assets (liabilities)
244,847
163,417
Capital and reserves
244,847
163,417
  • For the year ending 31 March 2024 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 16 September 2024

And signed on their behalf by:
ALISTAIR LEWIS, Director
KAREN HALL, Director

LEWIS HALL MEDICAL LIMITED Registered Number NI661837

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 4 4