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Registered number: 12950638

Thomas Lewis Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Thomas Lewis Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
DIRECTORS
Lewis Herbert
Thomas Hillier
REGISTERED OFFICE
85 Wessex Road
Didcot
Oxfordshire
OX11 8BH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12950638
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Thomas Lewis Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Thomas Lewis Construction Ltd

BALANCE SHEET AT 31/10/2022
20222021
Notes££
FIXED ASSETS
Tangible assets321,00223,053
CURRENT ASSETS
Stock55,575-
Debtors520,28150,938
Cash at bank and in hand18,2109,420
94,06660,358
CREDITORS: Amounts falling due within one year631,44413,757
NET CURRENT ASSETS62,62246,601
TOTAL ASSETS LESS CURRENT LIABILITIES83,62469,654
CREDITORS: Amounts falling due after more than one year7-20,200
NET ASSETS83,62449,454
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account83,52449,354
SHAREHOLDERS' FUNDS83,62449,454
For the year ending 31/10/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/09/2023 and signed on their behalf by
.............................
Lewis Herbert
Director

Thomas Lewis Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
1c. Stocks
Work in progress is stated at estimated realisable value, after providing for non-recoverable amounts. Work in progress represents unbilled revenue.
2. EMPLOYEES
20222021
No.No.
Average number of employees22

Thomas Lewis Construction Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/202130,73730,737
Additions4,9504,950
At 31/10/202235,68735,687
Depreciation
At 01/11/20217,6847,684
For the year7,0017,001
At 31/10/202214,68514,685
Net Book Amounts
At 31/10/202221,00221,002
At 31/10/202123,05323,053
4. STOCK 20222021
££
Stock comprises:
Work in progress55,575-
55,575-
5. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors16,70550,938
PAYE control3,576-
20,28150,938

Thomas Lewis Construction Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax18,07913,207
VAT11,688-
Directors current account3-
Directors current account3-
Trade creditors1,004-
Accruals667550
31,44413,757
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans (unsecured) >1yr-20,200
-20,200
8. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100