Registered number
04959911
L J LEWIS LTD
Unaudited Filleted Accounts
For the year ended 31 July 2024
L J LEWIS LTD
Registered number: 04959911
Balance Sheet
as at 31 July 2024
2024 2023
£ £ £ £
Fixed assets 147 196
Current assets 156,639 140,358
Prepayments and accrued income 94 4,094
156,733 144,452
Creditors: amounts falling due within one year (26,546) (11,282)
Net current assets 130,187 133,170
Total assets less current liabilities 130,334 133,366
Accruals and deferred income (1,350) (1,350)
Net assets 128,984 132,016
Capital and reserves 128,984 132,016
Number Number
Average number of employees 0 0
At the beginning of the year there was £6,463 unsecured, interest free, repayable loan due from the director. This was repaid in January 2024. During the year £24,183.80 was advanced to the director and £24,183.80 was repaid. At the year end there was no loan outstanding.
The company is a private company limited by shares and incorporated in England. Its registered office is 32-34 Arlington Road, London, England, NW1 7HU.
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.
L J Lewis
Director
Approved by the board on 28 April 2025
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