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REGISTERED NUMBER: 06653113 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Lewis Morgan Limited

Lewis Morgan Limited (Registered number: 06653113)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Lewis Morgan Limited (Registered number: 06653113)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 34,946 35,727

CURRENT ASSETS 23,904 65,896

CREDITORS
Amounts falling due within one year (46,974 ) (78,957 )
NET CURRENT LIABILITIES (23,070 ) (13,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,876

22,666

CAPITAL AND RESERVES 11,876 22,666

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Lewis Morgan 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: 06653113

Registered office: The Old Exchange
Lawshall Road
Hartest
Bury St Edmunds
Suffolk
IP29 4DR

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
J Morgan and Ms C Lewis
Balance outstanding at start of year (9,327 ) (28,421 )
Amounts advanced 86,890 81,840
Amounts repaid (77,629 ) (62,746 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (66 ) (9,327 )



Lewis Morgan Limited (Registered number: 06653113)

Balance Sheet - continued
31 July 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 15 January 2025 and were signed on its behalf by:





J Morgan - Director