Company Registration No. 08716103 (England and Wales)
Lewtay Training Limited
Unaudited accounts
for the year ended 31 October 2023
Lewtay Training Limited
Unaudited accounts
Contents
Lewtay Training Limited
Company Information
for the year ended 31 October 2023
Directors
Patricia Allen Janes
Michael Janes
Company Number
08716103 (England and Wales)
Registered Office
Unit 9 Forder Way
Hampton
Peterborough
Cambridgeshire
PE7 8GX
United Kingdom
Accountants
M&L Accountants Limited
48 Broadstone Drive
Hampton Water
Peterborough
Cambridgeshire
PE7 8QR
Lewtay Training Limited
Statement of financial position
as at 31 October 2023
Tangible assets
24,135
27,167
Cash at bank and in hand
77,278
75,283
Creditors: amounts falling due within one year
(18,824)
(29,615)
Net current assets
107,252
103,241
Total assets less current liabilities
131,387
130,408
Creditors: amounts falling due after more than one year
(17,773)
(18,268)
Provisions for liabilities
Deferred tax
(5,431)
(5,431)
Net assets
108,183
106,709
Called up share capital
100
100
Profit and loss account
108,083
106,609
Shareholders' funds
108,183
106,709
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Patricia Allen Janes
Director
Company Registration No. 08716103
Lewtay Training Limited
Notes to the Accounts
for the year ended 31 October 2023
Lewtay Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08716103. The registered office is Unit 9 Forder Way, Hampton, Peterborough, Cambridgeshire, PE7 8GX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
52,739
1,200
53,939
At 31 October 2023
53,855
1,200
55,055
At 1 November 2022
26,571
201
26,772
Charge for the year
3,998
150
4,148
At 31 October 2023
30,569
351
30,920
At 31 October 2023
23,286
849
24,135
At 31 October 2022
26,168
999
27,167
Lewtay Training Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
21,212
53,775
Accrued income and prepayments
24,873
-
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
8,669
15,826
Taxes and social security
10,155
13,789
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
17,773
18,268
8
Average number of employees
During the year the average number of employees was 9 (2022: 9).