Lewis Coaches (Stalbridge) Limited


1 September 2019 false No description of principal activity Taxfiler 2020.12 02241917business:PrivateLimitedCompanyLtd2019-09-012020-08-31 022419172019-08-31 022419172019-09-012020-08-31 02241917business:AuditExemptWithAccountantsReport2019-09-012020-08-31 02241917business:FullAccounts2019-09-012020-08-31 022419172020-08-31 02241917business:Director12019-09-012020-08-31 02241917business:CompanySecretary12019-09-012020-08-31 02241917business:RegisteredOffice2019-09-012020-08-31 022419172019-08-31 02241917core:WithinOneYear2020-08-31 02241917core:WithinOneYear2019-08-31 02241917countries:EnglandWales2019-09-012020-08-31 022419172018-09-012019-08-31 02241917business:Micro-entities2019-09-012020-08-31 iso4217:GBP xbrli:pure
Company Registration No. 02241917 (England and Wales)
Lewis Coaches (Stalbridge) Limited Unaudited accounts for the year ended 31 August 2020
Lewis Coaches (Stalbridge) Limited Annual report and unaudited accounts for the year ended 31 August 2020
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Lewis Coaches (Stalbridge) Limited Company Information for the year ended 31 August 2020
Director
M L Withers
Secretary
M L Withers
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
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Lewis Coaches (Stalbridge) Limited Statement of Financial Position as at 31 August 2020
2020 
2019 
£ 
£ 
Fixed assets
88,250 
97,777 
Current assets
67,556 
44,344 
Prepayments and accrued income
896 
- 
Creditors: amounts falling due within one year
(36,273)
(32,761)
Net current assets
32,179 
11,583 
Total assets less current liabilities
120,429 
109,360 
Net assets
120,429 
109,360 
Capital and reserves
120,429 
109,360 
NOTES TO THE ACCOUNTS
1 Statutory information
Lewis Coaches (Stalbridge) Limited is a private company, limited by shares, registered in England and Wales, registration number 02241917. The registered office is The Garage, Marsh Lane, Henstridge, Somerset, BA8 0TG.
2 Average number of employees
During the year the average number of employees was 1 (2019: 1).
For the year ending 31 August 2020 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 2 October 2020
M L Withers Director Company Registration No. 02241917
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