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COMPANY REGISTRATION NUMBER: 10083180
Lewis Pies Holdings Limited
Filleted Unaudited Financial Statements
31 December 2023
Lewis Pies Holdings Limited
Financial Statements
Year ended 31 December 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Lewis Pies Holdings Limited
Officers and Professional Advisers
The board of directors
Mrs L A Lewis (Appointed 10th September 2024)
Mr W J Lewis
Company secretary
Mrs S Harries (Appointed 10th September 2024)
Registered office
Unit 3-6 Abergelli Road
Fforestfach
Swansea
United Kingdom
SA5 4DY
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Lewis Pies Holdings Limited
Statement of Financial Position
31 December 2023
2023
2022
(restated)
£
£
Fixed assets
2,322,957
2,107,395
------------
------------
Current assets
16,960
10,957
Creditors: amounts falling due within one year
49,518
49,519
------------
------------
NET CURRENT LIABILITIES
( 32,558)
( 38,562)
------------
------------
TOTAL ASSETS LESS CURRENT LIABILITIES
2,290,399
2,068,833
Accruals and deferred income
221,567
-
------------
------------
2,068,832
2,068,833
------------
------------
Capital and reserves
2,068,832
2,068,833
------------
------------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 December 2023 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 16 September 2024 , and are signed on behalf of the board by:
Mr Wilfred Lewis
Mr W J Lewis
Director
Company registration number: 10083180
Lewis Pies Holdings Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.