Dr M B Lewis Ltd 12359761 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is a Private Patients Medical Practice Digita Accounts Production Advanced 6.30.9574.0 true true 12359761 2023-01-01 2023-12-31 12359761 2023-12-31 12359761 bus:OrdinaryShareClass1 2023-12-31 12359761 core:CurrentFinancialInstruments 2023-12-31 12359761 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12359761 core:OtherPropertyPlantEquipment 2023-12-31 12359761 bus:SmallEntities 2023-01-01 2023-12-31 12359761 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12359761 bus:FilletedAccounts 2023-01-01 2023-12-31 12359761 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12359761 bus:RegisteredOffice 2023-01-01 2023-12-31 12359761 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 12359761 bus:Director1 2023-01-01 2023-12-31 12359761 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 12359761 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12359761 core:OtherPropertyPlantEquipment 2023-01-01 2023-12-31 12359761 core:PlantMachinery 2023-01-01 2023-12-31 12359761 countries:EnglandWales 2023-01-01 2023-12-31 12359761 2022-12-31 12359761 core:OtherPropertyPlantEquipment 2022-12-31 12359761 2022-01-01 2022-12-31 12359761 2022-12-31 12359761 bus:OrdinaryShareClass1 2022-12-31 12359761 core:CurrentFinancialInstruments 2022-12-31 12359761 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12359761 core:OtherPropertyPlantEquipment 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12359761

Dr M B Lewis Ltd

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 December 2023

 

Dr M B Lewis Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Dr M B Lewis Ltd

Company Information

Directors

Dr M B Lewis

Mrs K A Lewis

Company secretary

Mrs K A Lewis

Registered office

East Wing House
Orchard Garth
Copmanthorpe
York
North Yorkshire
YO23 3YP

Accountants

Hudson Lees Limited
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

 

Dr M B Lewis Ltd

(Registration number: 12359761)
Abridged Balance Sheet as at 31 December 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

704

1,409

Current assets

 

Debtors

3,972

2,805

Cash at bank and in hand

 

77,251

64,363

 

81,223

67,168

Prepayments and accrued income

 

2,750

3,300

Creditors: Amounts falling due within one year

(9,541)

(13,920)

Net current assets

 

74,432

56,548

Total assets less current liabilities

 

75,136

57,957

Accruals and deferred income

 

(733)

(772)

Net assets

 

74,403

57,185

Capital and reserves

 

Called up share capital

5

100

100

Retained earnings

74,303

57,085

Shareholders' funds

 

74,403

57,185

For the financial 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 accounts for the year 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dr M B Lewis Ltd

(Registration number: 12359761)
Abridged Balance Sheet as at 31 December 2023

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

.........................................
Dr M B Lewis
Director

 

Dr M B Lewis Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
East Wing House
Orchard Garth
Copmanthorpe
York
North Yorkshire
YO23 3YP

These financial statements were authorised for issue by the Board on 13 September 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% of written down value

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Dr M B Lewis Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2023

4

Tangible assets

Other tangible assets
£

Total
£

Cost or valuation

At 1 January 2023

3,450

3,450

At 31 December 2023

3,450

3,450

Depreciation

At 1 January 2023

2,041

2,041

Charge for the year

705

705

At 31 December 2023

2,746

2,746

Carrying amount

At 31 December 2023

704

704

At 31 December 2022

1,409

1,409

5

Share capital

Allotted, called up and fully paid shares

2023

2022

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100