Company Registration No. 12188780 (England and Wales)
D John Lewis Ltd
Unaudited accounts
for the period from 4 September 2019 to 30 September 2020
D John Lewis Ltd
Unaudited accounts
Contents
D John Lewis Ltd
Company Information
for the period from 4 September 2019 to 30 September 2020
Director
Mr Dyrea John Lewis
Company Number
12188780 (England and Wales)
Registered Office
FLAT 5 DEVONSHIRE COURT 19 MANOR GARDENS
ISLINGTON
LONDON
N7 6GR
UNITED KINGDOM
Accountants
Synergy Consultancy Group
Chartered Tax and Accountancy Advisors
18 Chace Village Road
Enfield
Middlesex
EN2 8FU
D John Lewis Ltd
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
1,466
Creditors: amounts falling due within one year
(600)
Total assets less current liabilities
266,146
Creditors: amounts falling due after more than one year
(303,291)
Called up share capital
(1)
Profit and loss account
(37,144)
Shareholders' funds
(37,145)
For the period ending 30 September 2020 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 director acknowledges his 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 and authorised for issue on 19 October 2021 and were signed on its behalf by
Mr Dyrea John Lewis
Director
Company Registration No. 12188780
D John Lewis Ltd
Notes to the Accounts
for the period from 4 September 2019 to 30 September 2020
D John Lewis Ltd is a private company, limited by shares, registered in England and Wales, registration number 12188780. The registered office is FLAT 5 DEVONSHIRE COURT 19 MANOR GARDENS, ISLINGTON, LONDON, N7 6GR, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At cost
At 30 September 2020
265,280
At 30 September 2020
265,280
5
Creditors: amounts falling due within one year
2020
D John Lewis Ltd
Notes to the Accounts
for the period from 4 September 2019 to 30 September 2020
6
Creditors: amounts falling due after more than one year
2020
Loans from directors
74,241
7
Average number of employees
During the period the average number of employees was 0.