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REGISTERED NUMBER: 03556077 (England and Wales)














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: Mr L Richards
Mrs S J Richards





Secretary: Mrs S J Richards





Registered office: Juniper House
Warley Hill Business Park
The Drive
Brentwood
Essex
CM13 3BE





Registered number: 03556077 (England and Wales)





Accountants: Haines Watts South East LLP
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 4 150,000 150,000

Current assets
Cash at bank 191,345 326,049

Creditors
Amounts falling due within one year 5 5,484 120,114
Net current assets 185,861 205,935
Total assets less current liabilities 335,861 355,935

Provisions for liabilities 6 9,052 9,052
Net assets 326,809 346,883

Capital and reserves
Called up share capital 7 2 2
Revaluation reserve 8 38,588 38,588
Retained earnings 288,219 308,293
Shareholders' funds 326,809 346,883

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 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.

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 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 1 November 2023 and were signed on its behalf by:





Mr L Richards - Director


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 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents net rental income, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 2 (2022 - 2 ) .

4. Tangible fixed assets
Freehold
property
£   
Cost or valuation
At 1 May 2022
and 30 April 2023 150,000
Net book value
At 30 April 2023 150,000
At 30 April 2022 150,000

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 210 150
Taxation and social security 215 475
Other creditors 5,059 119,489
5,484 120,114

6. Provisions for liabilities
2023 2022
£    £   
Deferred tax 9,052 9,052

Deferred
tax
£   
Balance at 1 May 2022 9,052
Balance at 30 April 2023 9,052

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

8. Reserves
Revaluation
reserve
£   
At 1 May 2022
and 30 April 2023 38,588

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
£    £   
Mr L Richards
Balance outstanding at start of year (117,689 ) (113,542 )
Amounts advanced 117,680 -
Amounts repaid (4,000 ) (4,147 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,009 ) (117,689 )