LEWIS GROVE LIMITED

LEWIS GROVE LIMITED

LEWIS GROVE LIMITED - Company Information

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LEWIS GROVE LIMITED

Company Registration Number:
09960001 (England and Wales)

Unaudited abridged accounts for the year ended 29 June 2022

Period of accounts

Start date: 30 June 2021

End date: 29 June 2022

LEWIS GROVE LIMITED

Contents of the Financial Statements

for the Period Ended 29 June 2022

Balance sheet
Notes

LEWIS GROVE LIMITED

Balance sheet

As at 29 June 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 560,000 595,000
Tangible assets: 4 8,701 12,406
Investments:   0 0
Total fixed assets: 568,701 607,406
Current assets
Stocks: 41,786 54,665
Debtors:   6,302 7,249
Cash at bank and in hand: 816,935 191,083
Investments:   0 0
Total current assets: 865,023 252,997
Creditors: amounts falling due within one year:   (854,364) (764,056)
Net current assets (liabilities): 10,659 (511,059)
Total assets less current liabilities: 579,360 96,347
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 579,360 96,347
Capital and reserves
Called up share capital: 100,000 100,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 479,360 (3,653)
Shareholders funds: 579,360 96,347

The notes form part of these financial statements

LEWIS GROVE LIMITED

Balance sheet statements

For the year ending 29 June 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 10 December 2022
and signed on behalf of the board by:

Name: Salim Jetha
Status: Director

The notes form part of these financial statements

LEWIS GROVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEWIS GROVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

2. Employees

2022 2021
Average number of employees during the period 8 8

LEWIS GROVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

3. Intangible Assets

Total
Cost £
At 30 June 2021 700,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2022 700,000
Amortisation
At 30 June 2021 105,000
Charge for year 35,000
On disposals 0
Other adjustments 0
At 29 June 2022 140,000
Net book value
At 29 June 2022 560,000
At 29 June 2021 595,000

LEWIS GROVE LIMITED

Notes to the Financial Statements

for the Period Ended 29 June 2022

4. Tangible Assets

Total
Cost £
At 30 June 2021 22,782
Additions 953
Disposals 0
Revaluations 0
Transfers 0
At 29 June 2022 23,735
Depreciation
At 30 June 2021 10,376
Charge for year 4,658
At 29 June 2022 15,034
Net book value
At 29 June 2022 8,701
At 29 June 2021 12,406