Company Registration No. 06307399 (England and Wales)
Lewis Waterman Ltd
Unaudited accounts
for the period from 31 December 2022 to 29 December 2023
Lewis Waterman Ltd
Annual report and unaudited accounts
for the period from 31 December 2022 to 29 December 2023
Lewis Waterman Ltd
Statement of Financial Position
as at 29 December 2023
Fixed assets
299,336
299,336
Current assets
166,713
160,996
Prepayments and accrued income
4
4
Creditors: amounts falling due within one year
(16,549)
(17,204)
Net current assets
150,168
143,796
Total assets less current liabilities
449,504
443,132
Creditors: amounts falling due after more than one year
(199,500)
(199,500)
Accruals and deferred income
(5,085)
(1,980)
Net assets
244,919
241,652
Capital and reserves
244,919
241,652
Lewis Waterman Ltd is a private company, limited by shares, registered in England and Wales, registration number 06307399.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 29 December 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 27 December 2024
A R Lee
Director
Company Registration No. 06307399