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REGISTERED NUMBER: 00721883 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st October 2023

for

Lewis Fox & Sons Limited

Lewis Fox & Sons Limited (Registered number: 00721883)






Contents of the Financial Statements
for the Year Ended 31st October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lewis Fox & Sons Limited

Company Information
for the Year Ended 31st October 2023







DIRECTORS: C P Fox
Mrs Y Fox





SECRETARY: C P Fox





REGISTERED OFFICE: 47 Bracewell Drive
Wheatley
Halifax
HX3 5HY





REGISTERED NUMBER: 00721883 (England and Wales)

Lewis Fox & Sons Limited (Registered number: 00721883)

Balance Sheet
31st October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,668 2,060

CURRENT ASSETS
Stocks 195 220
Debtors 5 292 2,713
Cash at bank and in hand 4,982 12,578
5,469 15,511
CREDITORS
Amounts falling due within one year 6 5,714 12,282
NET CURRENT (LIABILITIES)/ASSETS (245 ) 3,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,423

5,289

PROVISIONS FOR LIABILITIES 417 391
NET ASSETS 1,006 4,898

CAPITAL AND RESERVES
Called up share capital 7 600 600
Retained earnings 406 4,298
SHAREHOLDERS' FUNDS 1,006 4,898

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

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 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.

Lewis Fox & Sons Limited (Registered number: 00721883)

Balance Sheet - continued
31st October 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 Board of Directors and authorised for issue on 31st January 2024 and were signed on its behalf by:





C P Fox - Director


Lewis Fox & Sons Limited (Registered number: 00721883)

Notes to the Financial Statements
for the Year Ended 31st October 2023

1. STATUTORY INFORMATION

Lewis Fox & Sons 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on Reducing Balance
Office Equipment - 10% on Reducing Balance
Motor vehicles - 20% on Reducing Balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

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.

Lewis Fox & Sons Limited (Registered number: 00721883)

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

2. ACCOUNTING POLICIES - continued

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2022
and 31st October 2023 16,368
DEPRECIATION
At 1st November 2022 14,308
Charge for year 392
At 31st October 2023 14,700
NET BOOK VALUE
At 31st October 2023 1,668
At 31st October 2022 2,060

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 2,580
Other debtors 292 133
292 2,713

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 409 216
Taxation and social security - 4,193
Other creditors 5,305 7,873
5,714 12,282

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.23 31.10.22
value: £    £   
600 Ordinary £1 600 600

Lewis Fox & Sons Limited (Registered number: 00721883)

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

8. ULTIMATE CONTROLLING PARTY

The controlling party is C P Fox.