HARVARD LEWIS ASSOCIATES LIMITED

HARVARD LEWIS ASSOCIATES LIMITED

HARVARD LEWIS ASSOCIATES LIMITED - Company Information

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HARVARD LEWIS ASSOCIATES LIMITED

Company Registration Number:
09025169 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

HARVARD LEWIS ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

HARVARD LEWIS ASSOCIATES LIMITED

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 1,393 3,528
Total fixed assets: 1,393 3,528
Current assets
Debtors:   36 25,519
Cash at bank and in hand: 78,319 85,304
Total current assets: 78,355 110,823
Creditors: amounts falling due within one year:   (26,790) (48,888)
Net current assets (liabilities): 51,565 61,935
Total assets less current liabilities: 52,958 65,463
Creditors: amounts falling due after more than one year:   0 (22,125)
Total net assets (liabilities): 52,958 43,338
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 52,957 43,337
Shareholders funds: 52,958 43,338

The notes form part of these financial statements

HARVARD LEWIS ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2022 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2022
and signed on behalf of the board by:

Name: Zoe Lewis
Status: Director

The notes form part of these financial statements

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 1 1

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 13,418
Disposals (8,599)
At 31 March 2022 4,819
Depreciation
At 01 April 2021 9,890
Charge for year 647
On disposals (7,111)
At 31 March 2022 3,426
Net book value
At 31 March 2022 1,393
At 31 March 2021 3,528