Lewis of Sunningdale Limited 05151512 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is butchers Digita Accounts Production Advanced 6.30.9574.0 true 05151512 2023-09-01 2024-08-31 05151512 2024-08-31 05151512 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05151512 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05151512 bus:Micro-entities 2023-09-01 2024-08-31 05151512 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05151512 bus:FullAccounts 2023-09-01 2024-08-31 05151512 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05151512 bus:RegisteredOffice 2023-09-01 2024-08-31 05151512 bus:Director1 2023-09-01 2024-08-31 05151512 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05151512 countries:EnglandWales 2023-09-01 2024-08-31 05151512 2022-09-01 2023-08-31 05151512 2023-08-31 05151512 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05151512 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 05151512

Lewis of Sunningdale Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Lewis of Sunningdale Limited

(Registration number: 05151512)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

69,293

72,235

Current assets

38,399

41,986

Prepayments and accrued income

11,795

76,805

Creditors: Amounts falling due within one year

(43,559)

(66,354)

Net current assets

6,635

52,437

Total assets less current liabilities

75,928

124,672

Creditors: Amounts falling due after more than one year

(8,776)

(19,074)

Accruals and deferred income

(1,114)

(1,110)

 

66,038

104,488

Capital and reserves

66,038

104,488

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Chobham Road
Sunningdale
Ascot
Berkshire
SL5 0DT
England

These financial statements were authorised for issue by the director on 23 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 6).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Lewis of Sunningdale Limited

(Registration number: 05151512)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr N C Lewis
Director