Company Registration No. 02241917 (England and Wales)
Lewis Coaches (Stalbridge) Limited
Unaudited accounts
for the year ended 31 August 2019
Lewis Coaches (Stalbridge) Limited
Annual report and unaudited accounts
for the year ended 31 August 2019
Lewis Coaches (Stalbridge) Limited
Company Information
for the year ended 31 August 2019
Company Number
02241917 (England and Wales)
Registered Office
The Garage
Marsh Lane
Henstridge
Somerset
BA8 0TG
Accountants
Simon John Christopher Ltd
1st Floor Suite, Drapers House
Market Place
Sturminster Newton
Dorset
DT10 1AS
Lewis Coaches (Stalbridge) Limited
Statement of Financial Position
as at 31 August 2019
Fixed assets
97,777
101,814
Current assets
44,344
44,550
Creditors: amounts falling due within one year
(32,761)
(29,935)
Net current assets
11,583
14,615
Total assets less current liabilities
109,360
116,429
Net assets
109,360
116,429
Capital and reserves
109,360
116,429
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 August 2019 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 6 March 2020
M L Withers
Director
Company Registration No. 02241917
