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 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HARVARD LEWIS ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HARVARD LEWIS ASSOCIATES LIMITED

Balance sheet

As at 31 March 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 1,044 1,393
Total fixed assets: 1,044 1,393
Current assets
Debtors: 4 9,360 36
Cash at bank and in hand: 85,353 78,319
Total current assets: 94,713 78,355
Creditors: amounts falling due within one year: 5 (24,581) (26,790)
Net current assets (liabilities): 70,132 51,565
Total assets less current liabilities: 71,176 52,958
Total net assets (liabilities): 71,176 52,958
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 71,175 52,957
Shareholders funds: 71,176 52,958

The notes form part of these financial statements

HARVARD LEWIS ASSOCIATES LIMITED

Balance sheet statements

For the year ending 31 March 2023 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 18 May 2023
and signed on behalf of the board by:

Name: Miss Z M 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 2023

1. Accounting policies

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

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 4,819
At 31 March 2023 4,819
Depreciation
At 01 April 2022 3,426
Charge for year 349
At 31 March 2023 3,775
Net book value
At 31 March 2023 1,044
At 31 March 2022 1,393

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 9,360 36

HARVARD LEWIS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

Trade 31.03.23 £0 31.03.22 £(1)Tax 31.03.23 £14,168 31.03.22 £10,897VAT 31.03.23 £7,231 31.03.22 £9,164Expenses 31.03.23 £1,681 31.03.22 £0Directors 31.03.23 £1 31.03.22 £5,230