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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
Page
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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
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Lewtay Training Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,135 
27,167 
Current assets
Debtors
48,798 
57,573 
Cash at bank and in hand
77,278 
75,283 
126,076 
132,856 
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 
Capital and reserves
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
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Lewtay Training Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,116 
- 
1,116 
At 31 October 2023
53,855 
1,200 
55,055 
Depreciation
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 
Net book value
At 31 October 2023
23,286 
849 
24,135 
At 31 October 2022
26,168 
999 
27,167 
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Lewtay Training Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,515 
2,600 
Trade debtors
21,212 
53,775 
Accrued income and prepayments
24,873 
- 
Other debtors
1,198 
1,198 
48,798 
57,573 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
8,669 
15,826 
Taxes and social security
10,155 
13,789 
18,824 
29,615 
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).
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