ALAN LEWIS ENTERPRISE LTD

Company Registration Number:
13591657 (England and Wales)

Unaudited statutory accounts for the year ended 01 September 2024

Period of accounts

Start date: 01 September 2023

End date: 01 September 2024

ALAN LEWIS ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 01 September 2024

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

ALAN LEWIS ENTERPRISE LTD

Company Information

for the Period Ended 01 September 2024




Director: Cerys Hunt
Alan Lewis
Registered office: Park Hotel
Park Crescent
Barry
Vale Of Glamorgan
GBR
CF62 6HE
Company Registration Number: 13591657 (England and Wales)

ALAN LEWIS ENTERPRISE LTD

Directors' Report Period Ended 01 September 2024

The directors present their report with the financial statements of the company for the period ended 01 September 2024

Principal Activities

Bar, sale of alcohol

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 01 September 2024
Cerys Hunt

The director(s) shown below resigned during the period
Alan Lewis
01 January 2024

This report was approved by the board of directors on 12 September 2024
And Signed On Behalf Of The Board By:

Name: Cerys Hunt
Status: Director

ALAN LEWIS ENTERPRISE LTD

Profit and Loss Account

for the Period Ended 01 September 2024


Notes

2024
£

2023
£
Turnover 150,243 128,144
Cost of sales ( 111,872 ) ( 92,899 )
Gross Profit or (Loss) 38,371 35,245
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,056 ) ( 6,929 )
Other operating income 0 0
Operating Profit or (Loss) 21,315 28,316
Profit or (Loss) Before Tax 21,315 28,316
Tax on Profit ( 4,049 ) ( 5,380 )
Profit or (Loss) for Period 17,266 22,936

The notes form part of these financial statements

ALAN LEWIS ENTERPRISE LTD

Balance sheet

As at 01 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,098
Cash at bank and in hand: 3,003 1,096
Total current assets: 6,101 1,096
Prepayments and accrued income: 9,823 7,832
Net current assets (liabilities): 15,924 8,928
Total assets less current liabilities: 15,924 8,928
Provision for liabilities: ( 14,350 ) ( 41,724 )
Total net assets (liabilities): 1,574 ( 32,796 )

The notes form part of these financial statements

ALAN LEWIS ENTERPRISE LTD

Balance sheet continued

As at 01 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,573 ( 32,797 )
Shareholders funds: 1,574 ( 32,796 )

For the year ending 1 September 2024 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 12 September 2024
And Signed On Behalf Of The Board By:

Name: Cerys Hunt
Status: Director

The notes form part of these financial statements

ALAN LEWIS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 01 September 2024

  • 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

ALAN LEWIS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 01 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 6

ALAN LEWIS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 01 September 2024

  • 3. Off balance sheet disclosure

    No

ALAN LEWIS ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 01 September 2024

4. Debtors


2024
£

2023
£
Other debtors 3,098
Total 3,098

Debt from brewery