REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2023 |
for |
LEWIS ELECTRICAL CONTRACTS LIMITED |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 30 April 2023 |
for |
LEWIS ELECTRICAL CONTRACTS LIMITED |
LEWIS ELECTRICAL CONTRACTS LIMITED (REGISTERED NUMBER: 03556077) |
Contents of the Financial Statements |
for the year ended 30 April 2023 |
Page |
Company Information | 1 |
Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
LEWIS ELECTRICAL CONTRACTS LIMITED |
Company Information |
for the year ended 30 April 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Juniper House |
Warley Hill Business Park |
The Drive |
Brentwood |
Essex |
CM13 3BE |
LEWIS ELECTRICAL CONTRACTS LIMITED (REGISTERED NUMBER: 03556077) |
Statement of Financial Position |
30 April 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 5 |
Net current assets |
Total assets less current liabilities |
Provisions for liabilities | 6 |
Net assets |
Capital and reserves |
Called up share capital | 7 |
Revaluation reserve | 8 |
Retained earnings |
Shareholders' funds |
The directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
LEWIS ELECTRICAL CONTRACTS LIMITED (REGISTERED NUMBER: 03556077) |
Notes to the Financial Statements |
for the year ended 30 April 2023 |
1. | Statutory information |
Lewis Electrical Contracts Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents net rental income, excluding value added tax. |
Tangible fixed assets |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date. |
Freehold property |
The freehold property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve. |
3. | Employees and directors |
The average number of employees during the year was |
4. | Tangible fixed assets |
Freehold |
property |
£ |
Cost or valuation |
At 1 May 2022 |
and 30 April 2023 |
Net book value |
At 30 April 2023 |
At 30 April 2022 |
The directors consider the market value of the freehold land and buildings to not be materially different to the net book value stated in the financial statements. |
LEWIS ELECTRICAL CONTRACTS LIMITED (REGISTERED NUMBER: 03556077) |
Notes to the Financial Statements - continued |
for the year ended 30 April 2023 |
4. | Tangible fixed assets - continued |
Cost or valuation at 30 April 2023 is represented by: |
Freehold |
property |
£ |
Valuation in 2015 | 17,640 |
Valuation in 2018 | 30,000 |
Cost | 102,360 |
150,000 |
5. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Trade creditors |
Taxation and social security |
Other creditors |
6. | Provisions for liabilities |
2023 | 2022 |
£ | £ |
Deferred tax | 9,052 | 9,052 |
Deferred |
tax |
£ |
Balance at 1 May 2022 |
Balance at 30 April 2023 |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 2 | 2 |
8. | Reserves |
Revaluation |
reserve |
£ |
At 1 May 2022 |
and 30 April 2023 |
LEWIS ELECTRICAL CONTRACTS LIMITED (REGISTERED NUMBER: 03556077) |
Notes to the Financial Statements - continued |
for the year ended 30 April 2023 |
9. | Directors' advances, credits and guarantees |
The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022: |
2023 | 2022 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |