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REGISTERED NUMBER: 11004665 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Andy Lewis Carpentry Limited

Andy Lewis Carpentry Limited (Registered number: 11004665)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Andy Lewis Carpentry Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: A D Lewis





SECRETARY: S C Allgood





REGISTERED OFFICE: C/O John C Hunter & Co Limited
Suite E, First Floor Offices
9 Sheep Market
St. Ives
Cambridgeshire
PE27 5AH





REGISTERED NUMBER: 11004665 (England and Wales)





ACCOUNTANTS: John C Hunter & Co Limited
First Floor Offices
9E Sheep Market
St Ives
Cambridgeshire
PE27 5AH

Andy Lewis Carpentry Limited (Registered number: 11004665)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,295 604
Investments 5 50,000 50,000
87,295 50,604

CURRENT ASSETS
Debtors 6 293,570 197,145
Cash at bank 206,963 127,790
500,533 324,935
CREDITORS
Amounts falling due within one year 7 98,718 63,547
NET CURRENT ASSETS 401,815 261,388
TOTAL ASSETS LESS CURRENT
LIABILITIES

489,110

311,992

CREDITORS
Amounts falling due after more than one year 8 53,257 36,400
NET ASSETS 435,853 275,592

CAPITAL AND RESERVES
Called up share capital 120 120
Retained earnings 435,733 275,472
435,853 275,592

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Andy Lewis Carpentry Limited (Registered number: 11004665)

Balance Sheet - continued
31 January 2023


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 director and authorised for issue on 14 September 2023 and were signed by:





A D Lewis - Director


Andy Lewis Carpentry Limited (Registered number: 11004665)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Andy Lewis Carpentry Limited 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 or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

Andy Lewis Carpentry Limited (Registered number: 11004665)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2022 5,530
Additions 38,186
At 31 January 2023 43,716
DEPRECIATION
At 1 February 2022 4,926
Charge for year 1,495
At 31 January 2023 6,421
NET BOOK VALUE
At 31 January 2023 37,295
At 31 January 2022 604

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Plant and
machinery
etc
£   
COST
Additions 35,696
At 31 January 2023 35,696
DEPRECIATION
Charge for year 744
At 31 January 2023 744
NET BOOK VALUE
At 31 January 2023 34,952

Andy Lewis Carpentry Limited (Registered number: 11004665)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 February 2022
and 31 January 2023 50,000
NET BOOK VALUE
At 31 January 2023 50,000
At 31 January 2022 50,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 68,678 61,650
Other debtors 224,892 135,495
293,570 197,145

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts 9,600 9,600
Hire purchase contracts 5,909 -
Trade creditors 1 -
Taxation and social security 82,983 52,897
Other creditors 225 1,050
98,718 63,547

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans 26,400 36,400
Hire purchase contracts 26,857 -
53,257 36,400

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 26,800

9. RELATED PARTY DISCLOSURES

The director Andrew David Lewis, together with members of his close family, controls the company as a result of controlling directly or indirectly 100% of the issued share capital.

Andy Lewis Carpentry Limited

Report of the Accountants to the Director of
Andy Lewis Carpentry Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2023 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






John C Hunter & Co Limited
First Floor Offices
9E Sheep Market
St Ives
Cambridgeshire
PE27 5AH


14 September 2023