5 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 02714933 2023-07-01 2024-06-30 02714933 2024-06-30 02714933 2023-06-30 02714933 2022-07-01 2023-06-30 02714933 2023-06-30 02714933 2022-06-30 02714933 bus:Director1 2023-07-01 2024-06-30 02714933 core:WithinOneYear 2024-06-30 02714933 core:WithinOneYear 2023-06-30 02714933 bus:Micro-entities 2023-07-01 2024-06-30 02714933 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02714933 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02714933 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02714933 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 02714933
H C LEWIS AND COMPANY LIMITED
MICRO ENTITY ACCOUNTS
30 June 2024
H C LEWIS AND COMPANY LIMITED
BALANCE SHEET
30TH JUNE 2024
2024 2023
£ £ £ £
Fixed assets 34,378 44,539
_______ _______
Current assets 576,583 616,325
Prepayments and accrued income 1,805 2,063
_______ _______
578,388 618,388
Creditors: amounts falling due within one year ( 124,669) ( 166,401)
_______ _______
Net current assets 453,719 451,987
_______ _______
Total assets less current liabilities 488,097 496,526
Provisions for liabilities ( 20,000) ( 20,000)
Accruals and deferred income ( 2,088) ( 9,732)
_______ _______
Net assets 466,009 466,794
_______ _______
Capital and reserves 466,009 466,794
_______ _______
Notes to the financial statements
H C LEWIS AND COMPANY LIMITED
YEAR ENDED 30TH JUNE 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors advances, credits and guarantees
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mrs. S M Lewis
Director
Company registration number: 02714933
The company is a private company limited by shares, registered in England and Wales.