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Registration number: 08406270

C J Lewin Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

C J Lewin Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 4

 

C J Lewin Limited

Company Information

Director

Mr Charles Jenkinson

Registered office

15 Jasmine Close
Tiverton
Devon
EX16 6UB

Accountants

C J Consultants
15 Jasmine Close
Tiverton
Devon
EX16 6UB

 

C J Lewin Limited

(Registration number: 08406270)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

14,942

11,251

Cash at bank and in hand

 

2,722

1,888

 

17,664

13,139

Creditors: Amounts falling due within one year

(15,152)

(10,771)

Net assets

 

2,512

2,368

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

2,412

2,268

Shareholders' funds

 

2,512

2,368

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr Charles Jenkinson
Director

 

C J Lewin Limited

Notes to the Financial Statements for the Year Ended 29 February 2024

1

General information

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

The address of its registered office is:
15 Jasmine Close
Tiverton
Devon
EX16 6UB

These financial statements were authorised for issue by the director on 26 November 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 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 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.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Presentational Currency

The financial statements are presented in Sterling which is the functional currency of the company.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

C J Lewin Limited

Notes to the Financial Statements for the Year Ended 29 February 2024

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

ordinary shares of £1 each

100

100

100

100