Lewis Site Services Ltd - Period Ending 2019-12-31

Lewis Site Services Ltd - Period Ending 2019-12-31


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Registration number: 08342588

Lewis Site Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Lewis Site Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Lewis Site Services Ltd

Company Information

Director

Mr J H Lewis

Registered office

476A Cowbridge Road East
Cardiff
Glamorgan
CF5 1BL

 

Lewis Site Services Ltd

(Registration number: 08342588)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

14,425

18,440

Current assets

155,720

214,382

Creditors: Amounts falling due within one year

(154,383)

(215,252)

Net current assets/(liabilities)

1,337

(870)

Total assets less current liabilities

15,762

17,570

Creditors: Amounts falling due after more than one year

(12,980)

(15,656)

Accruals and deferred income

(1,892)

(1,816)

 

890

98

Capital and reserves

890

98

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
476A Cowbridge Road East
Cardiff
Glamorgan
CF5 1BL
United Kingdom

These financial statements were authorised for issue by the director on 31 March 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2019 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.

 

Lewis Site Services Ltd

(Registration number: 08342588)
Balance Sheet as at 31 December 2019

Approved and authorised by the director on 31 March 2020
 

.........................................

Mr J H Lewis
Director