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REGISTERED NUMBER: 10108855 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2023

for

DE Lewis Engineering Ltd

DE Lewis Engineering Ltd (Registered number: 10108855)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DE Lewis Engineering Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: D E Lewis





REGISTERED OFFICE: 42 Llys Cynon
Hirwaun
Aberdare
RCT
CF44 9PR





REGISTERED NUMBER: 10108855 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

DE Lewis Engineering Ltd (Registered number: 10108855)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 7,000

CURRENT ASSETS
Cash at bank and in hand 539 580

CREDITORS
Amounts falling due within one year 5 404 222
NET CURRENT ASSETS 135 358
TOTAL ASSETS LESS CURRENT
LIABILITIES

135

7,358

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6 35 7,258
SHAREHOLDERS' FUNDS 135 7,358

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 24 October 2023 and were signed by:





D E Lewis - Director


DE Lewis Engineering Ltd (Registered number: 10108855)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

DE Lewis Engineering 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 7,000
Disposals (7,000 )
At 30 April 2023 -
NET BOOK VALUE
At 30 April 2023 -
At 30 April 2022 7,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 1 -
Directors' current accounts 271 59
Accrued expenses 132 163
404 222

6. RESERVES
Retained
earnings
£   

At 1 May 2022 7,258
Deficit for the year (7,223 )
At 30 April 2023 35