ANDREW LEWIS LIMITED

Company Registration Number:
13756870 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ANDREW LEWIS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANDREW LEWIS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Andrew Lewis
Carl Lewis
Registered office: 44
Cliff Road
Paignton
Devon
GBR
TQ4 6DL
Company Registration Number: 13756870 (England and Wales)

ANDREW LEWIS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Andrew Lewis
Carl Lewis

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Lewis
Status: Director

Name: Carl Lewis
Status: Director

ANDREW LEWIS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 208,329 348,220
Cost of sales ( 60,318 ) ( 199,516 )
Gross Profit or (Loss) 148,011 148,704
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 188,346 ) ( 224,602 )
Other operating income 8,400 8,400
Operating Profit or (Loss) ( 31,935 ) ( 67,498 )
Interest Receivable and Similar Income 2 2
Interest Payable and Similar Charges ( 14,300 ) ( 7,140 )
Profit or (Loss) Before Tax ( 46,233 ) ( 74,636 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 46,233 ) ( 74,636 )

The notes form part of these financial statements

ANDREW LEWIS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 19,407 14,045
Total fixed assets: 19,407 14,045
Current assets
Stocks: 25,313 28,440
Debtors: 5 0 491
Cash at bank and in hand: 870 3,359
Total current assets: 26,183 32,290
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 80,560 ) ( 120,871 )
Net current assets (liabilities): ( 54,377 ) ( 88,581 )
Total assets less current liabilities: ( 34,970 ) ( 74,536 )
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 34,970 ) ( 74,536 )

The notes form part of these financial statements

ANDREW LEWIS LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 0 0
Profit and loss account: ( 35,070 ) ( 74,636 )
Shareholders funds: ( 34,970 ) ( 74,536 )

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Andrew Lewis
Status: Director

Name: Carl Lewis
Status: Director

The notes form part of these financial statements

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 11 17

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Total
Cost £ £ £
At 01 December 2022 6,661 7,384 14,045
Additions 5,264 1,840 7,104
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 11,925 9,224 21,149
Depreciation
At 01 December 2022 - - -
Charge for year 1,680 62 1,742
On disposals - - -
Other adjustments - - -
At 30 November 2023 1,680 62 1,742
Net book value
At 30 November 2023 10,245 9,162 19,407
At 30 November 2022 6,661 7,384 14,045

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0 491
Total 0 491

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 5,000 7,376
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 13,200 16,555
Taxation and social security 0 136
Accruals and deferred income 0 2,154
Other creditors 62,360 94,650
Total 80,560 120,871

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

ANDREW LEWIS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

8. Revaluation reserve


2023
£
Balance at 01 December 2022 0
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0