Registered number
04005133
Lewis Mobility Limited
Unaudited Filleted Accounts
31 May 2024
Lewis Mobility Limited
Registered number: 04005133
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 18,634 24,845
Current assets 90,234 154,111
Creditors: amounts falling due within one year (28,788) (57,936)
Net current assets 61,446 96,175
Total assets less current liabilities 80,080 121,020
Creditors: amounts falling due after more than one year (26,042) (38,553)
Accruals and deferred income (1,000) (1,000)
Net assets 53,038 81,467
Capital and reserves 53,038 81,467
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 420 London Road, Portsmouth, Hampshire, PO2 9LB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
B Lewis
Director
Approved by the board on 21 July 2024
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