LEWY LIMITED
LEWY LIMITED
LEWY LIMITED
Company Registration Number:
10844133 (England and Wales)
Unaudited statutory accounts for the year ended 30 June 2021
Period of accounts
Start date: 1 July 2020
End date: 30 June 2021
LEWY LIMITED
Contents of the Financial Statements
for the Period Ended 30 June 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
LEWY LIMITED
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2021
Principal activities of the company
Additional information
The report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption
Directors
The director shown below has held office during the whole of the period from
1 July 2020 to 30 June 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
LEWY LIMITED
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
LEWY LIMITED
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 6 | ( | |
Provision for liabilities: | | | |
Total net assets (liabilities): | ( | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | | |
Total Shareholders' funds: | ( | |
The notes form part of these financial statements
LEWY LIMITED
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 July 2020 | | | ||||
Additions | | | ||||
Disposals | ( | ( | ||||
Revaluations | ||||||
Transfers | ||||||
At 30 June 2021 | | | ||||
Depreciation | ||||||
At 1 July 2020 | | | ||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 June 2021 | | | ||||
Net book value | ||||||
At 30 June 2021 | | | ||||
At 30 June 2020 | | |
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
4. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Prepayments and accrued income | | |
Other debtors | | |
Total | | |
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
5. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
6. Creditors: amounts falling due after more than one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
LEWY LIMITED
Notes to the Financial Statements
for the Period Ended 30 June 2021
7. Loans to directors
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at 30 June 2020 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 June 2021 | |