Susan Lewis Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 07020183 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Susan Lewis Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms S D D Lewis

J Garrett

REGISTERED OFFICE:

Bagstone Court Barn

Wotton-Under-Edge

Gloucester

GL12 8BD

REGISTERED NUMBER:

07020183 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

948

1,393

CURRENT ASSETS

Cash at bank

183,808

188,721

CREDITORS

Amounts falling due within one year

5

39,222

21,803

NET CURRENT ASSETS

144,586

166,918

TOTAL ASSETS LESS CURRENT LIABILITIES

145,534

168,311

CREDITORS

Amounts falling due after more than one year

6

1,013

842

NET ASSETS

144,521

167,469

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

144,421

167,369

SHAREHOLDERS' FUNDS

144,521

167,469

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2023 and were signed on its behalf by:

J Garrett - Director

1.	STATUTORY INFORMATION

Susan Lewis Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2022

and 31 December 2022

6,676

DEPRECIATION

At 1 January 2022

5,283

Charge for year

445

At 31 December 2022

5,728

NET BOOK VALUE

At 31 December 2022

948

At 31 December 2021

1,393

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2022

2021

£

£

Trade creditors

1

-

Tax

20,031

2,328

VAT

15,193

16,507

Other creditors

2,002

973

Accrued expenses

1,995

1,995

39,222

21,803

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2022

2021

£

£

Directors' loan accounts

1,013

842