Registered number
11151188
Lewis Motors (Oxford) Limited
Filleted Accounts
31 January 2024
Lewis Motors (Oxford) Limited
Registered number: 11151188
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 35,140 43,503
Current assets 64,787 44,866
Prepayments and accrued income 3,260 3,442
68,047 48,308
Creditors: amounts falling due within one year (101,754) (90,332)
Net current liabilities (33,707) (42,024)
Total assets less current liabilities 1,433 1,479
Creditors: amounts falling due after more than one year (8,021) (14,187)
Accruals and deferred income (1,500) (2,400)
Net liabilities (8,088) (15,108)
Capital and reserves (8,088) (15,108)
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Station Yard, Tiddington, Thame. OX9 2FG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L Biggs Esq.
Director
Approved by the board on 31 October 2024
Lewis Motors (Oxford) Limited 11151188 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 L Biggs Esq. No description of principal activity 11151188 2022-02-01 2023-01-31 11151188 core:WithinOneYear 2023-01-31 11151188 core:AfterOneYear 2023-01-31 11151188 2023-02-01 2024-01-31 11151188 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11151188 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11151188 countries:England 2023-02-01 2024-01-31 11151188 bus:Director40 2023-02-01 2024-01-31 11151188 bus:Micro-entities 2023-02-01 2024-01-31 11151188 bus:FilletedAccounts 2023-02-01 2024-01-31 11151188 2024-01-31 11151188 core:WithinOneYear 2024-01-31 11151188 core:AfterOneYear 2024-01-31 11151188 2023-01-31 iso4217:GBP xbrli:pure