C.J._LEWIS_(ASHBY)_LIMITE - Accounts


Company registration number 00401411 (England and Wales)
C.J. LEWIS (ASHBY) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
C.J. LEWIS (ASHBY) LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
74,581
74,083
Current assets
19,418
16,277
Prepayments and accrued income
1,125
1,119
Creditors: amounts falling due within one year
(19,515)
(17,205)
Net current assets
1,028
191
Total assets less current liabilities
75,609
74,274
Net assets
75,609
74,274
Capital and reserves
75,609
74,274
Notes to the financial statements
1
Employees

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

2022
2021
Number
Number
Employees
4
4

C.J. Lewis (Ashby) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Mill Lane, Ashby De La Zouch, Leicestershire, LE65 1HP.

For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

C.J. LEWIS (ASHBY) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 June 2022 and are signed on its behalf by:
Mr D.A. Lissaman
Director
Company Registration Number 00401411
2022-03-312021-04-01falseCCH SoftwareCCH Accounts Production 2022.100No description of principal activityMr Derek Alan LissamanMrs Karen Louise RobinsonMrs Edna AllsoppMrs K.L. Robinson004014112021-04-012022-03-31004014112022-03-31004014112021-03-3100401411core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3100401411core:CurrentFinancialInstrumentscore:WithinOneYear2021-03-31004014112020-04-012021-03-3100401411bus:Director12021-04-012022-03-3100401411bus:PrivateLimitedCompanyLtd2021-04-012022-03-3100401411bus:SmallCompaniesRegimeForAccounts2021-04-012022-03-3100401411bus:Micro-entities2021-04-012022-03-3100401411bus:AuditExemptWithAccountantsReport2021-04-012022-03-3100401411bus:Director22021-04-012022-03-3100401411bus:Director32021-04-012022-03-3100401411bus:CompanySecretary12021-04-012022-03-3100401411bus:FullAccounts2021-04-012022-03-31xbrli:purexbrli:sharesiso4217:GBP