Company Registration No. 13756870 (England and Wales)
Andrew Lewis Limited
Unaudited accounts
for the period from 22 November 2021 to 30 November 2022
Andrew Lewis Limited
Unaudited accounts
Contents
Andrew Lewis Limited
Company Information
for the period from 22 November 2021 to 30 November 2022
Directors
Mr Andrew Lewis
Mr Carl Lewis
Company Number
13756870 (England and Wales)
Registered Office
44 Cliff Road
Paignton
Devon
TQ4 6DL
Accountants
Jigsaw Accounting and Tax Ltd
345a Torquay Road
Preston
Paignton
Devon
TQ3 2EP
Andrew Lewis Limited
Statement of financial position
as at 30 November 2022
Cash at bank and in hand
3,359
Creditors: amounts falling due within one year
(120,871)
Net current liabilities
(88,581)
Called up share capital
100
Profit and loss account
(74,636)
Shareholders' funds
(74,536)
For the period ending 30 November 2022 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2023 and were signed on its behalf by
Mr Andrew Lewis
Director
Company Registration No. 13756870
Andrew Lewis Limited
Notes to the Accounts
for the period from 22 November 2021 to 30 November 2022
Andrew Lewis Limited is a private company, limited by shares, registered in England and Wales, registration number 13756870. The registered office is 44 Cliff Road, Paignton, Devon, TQ4 6DL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% and 25% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
7,711
7,440
15,151
At 30 November 2022
7,711
7,440
15,151
Charge for the period
1,050
56
1,106
At 30 November 2022
1,050
56
1,106
At 30 November 2022
6,661
7,384
14,045
Amounts falling due within one year
Accrued income and prepayments
491
Andrew Lewis Limited
Notes to the Accounts
for the period from 22 November 2021 to 30 November 2022
6
Creditors: amounts falling due within one year
2022
Bank loans and overdrafts
7,376
Taxes and social security
136
Loans from directors
58,451
7
Average number of employees
During the period the average number of employees was 17.
