EARL_LEWIS_LIMITED - Accounts


Company Registration Number NI047189 (Northern Ireland)
EARL LEWIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2020
PAGES FOR FILING WITH REGISTRAR
EARL LEWIS LIMITED
BALANCE SHEET
AS AT
31 JULY 2020
31 July 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
154
207
Current assets
63,203
39,089
Creditors: amounts falling due within one year
(16,817)
(31,402)
Net current assets
46,386
7,687
Total assets less current liabilities
46,540
7,894
Creditors: amounts falling due after more than one year
(40,000)
-
0
Net assets
6,540
7,894
Capital and reserves
6,540
7,894
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company loaned the director £3,500. The balance outstanding at the year end was £1,261.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
3
5

Earl Lewis Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 4 Hillmans Court, Coleraine, Co Londonderry, BT52 2DF.

For the year ended 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

EARL LEWIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2020
31 July 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 May 2021
Mr I Earl
Director
Company Registration Number NI047189
2020-07-312019-08-01falseCCH SoftwareCCH Accounts Production 2021.100Mr I EarlMrs A EarlNI0471892019-08-012020-07-31NI0471892020-07-31NI0471892019-07-31NI047189core:CurrentFinancialInstrumentscore:WithinOneYear2020-07-31NI047189core:CurrentFinancialInstrumentscore:WithinOneYear2019-07-31NI047189core:Non-currentFinancialInstruments2020-07-31NI047189core:Non-currentFinancialInstruments2019-07-31NI0471892018-08-012019-07-31NI047189bus:Director12019-08-012020-07-31NI047189bus:PrivateLimitedCompanyLtd2019-08-012020-07-31NI047189bus:SmallCompaniesRegimeForAccounts2019-08-012020-07-31NI047189bus:Micro-entities2019-08-012020-07-31NI047189bus:AuditExemptWithAccountantsReport2019-08-012020-07-31NI047189bus:CompanySecretary12019-08-012020-07-31NI047189bus:FullAccounts2019-08-012020-07-31xbrli:purexbrli:sharesiso4217:GBP