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REGISTERED NUMBER: 07135575 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2024

for

LEWIS PETROLEUM CONSULTING LIMITED

LEWIS PETROLEUM CONSULTING LIMITED (REGISTERED NUMBER: 07135575)






Contents of the Financial Statements
for the year ended 28 February 2024




Page

Balance Sheet 1


LEWIS PETROLEUM CONSULTING LIMITED (REGISTERED NUMBER: 07135575)

Balance Sheet
28 February 2024

2024 2023
£    £   
FIXED ASSETS 8,050 9,571

CURRENT ASSETS 295,203 320,591

PREPAYMENTS AND ACCRUED INCOME 25,950 23,100

CREDITORS
Amounts falling due within one year (85,206 ) (140,609 )
NET CURRENT ASSETS 235,947 203,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,997

212,653

CREDITORS
Amounts falling due after more than one
year

(12,969

)

(23,110

)

ACCRUALS AND DEFERRED INCOME (2,658 ) (1,853 )
NET ASSETS 228,370 187,690

CAPITAL AND RESERVES 228,370 187,690

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lewis Petroleum Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07135575

Registered office: Preston Park House
South Road
Brighton
East Sussex
BN1 6SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

LEWIS PETROLEUM CONSULTING LIMITED (REGISTERED NUMBER: 07135575)

Balance Sheet - continued
28 February 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2024 and 28 February 2023:

2024 2023
£    £   
C C G Lewis
Balance outstanding at start of year 270,310 234,605
Amounts advanced 251,173 187,705
Amounts repaid (269,468 ) (152,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 252,015 270,310

Interest for the year of £6,382 (2023: £4,042) was charged at the official rates of 2% and 2.25%.

The loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





C C G Lewis - Director