LEWIS AND LOGAN LIMITED

Company Registration Number:
07117431 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LEWIS AND LOGAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

LEWIS AND LOGAN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 200,000 200,000
Tangible assets: 4 50,503 78,263
Total fixed assets: 250,503 278,263
Current assets
Debtors:   62,270 87,676
Cash at bank and in hand: 654,823 642,858
Total current assets: 717,093 730,534
Creditors: amounts falling due within one year:   (199,789) (260,359)
Net current assets (liabilities): 517,304 470,175
Total assets less current liabilities: 767,807 748,438
Total net assets (liabilities): 767,807 748,438
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 767,307 747,938
Shareholders funds: 767,807 748,438

The notes form part of these financial statements

LEWIS AND LOGAN LIMITED

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2024
and signed on behalf of the board by:

Name: Alan Logan
Status: Director

The notes form part of these financial statements

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 7

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 200,000
At 31 March 2024 200,000
Net book value
At 31 March 2024 200,000
At 31 March 2023 200,000

LEWIS AND LOGAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 374,521
Additions 58,240
Disposals (32,500)
At 31 March 2024 400,261
Depreciation
At 01 April 2023 296,258
Charge for year 60,000
On disposals (6,500)
At 31 March 2024 349,758
Net book value
At 31 March 2024 50,503
At 31 March 2023 78,263