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Company Registration No. 07866026 (England and Wales)
Tom Lewis Limited Unaudited accounts for the year ended 31 December 2023
Tom Lewis Limited Unaudited accounts Contents
Page
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Tom Lewis Limited Company Information for the year ended 31 December 2023
Director
Thomas Lewis
Company Number
07866026 (England and Wales)
Registered Office
Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
Accountants
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD
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Tom Lewis Limited Accountants' report
Accountants' report to the director of Tom Lewis Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tom Lewis Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Tom Lewis Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Tom Lewis Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tom Lewis Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tom Lewis Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Tom Lewis Limited. You consider that Tom Lewis Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tom Lewis Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RPJ Accountancy Limited Rivers Lodge West Common Harpenden Hertfordshire AL5 2JD 15 February 2024
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Tom Lewis Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,131 
8,710 
Current assets
Debtors
1,168,609 
1,000,109 
Cash at bank and in hand
225,074 
536,177 
1,393,683 
1,536,286 
Creditors: amounts falling due within one year
(532)
(24,749)
Net current assets
1,393,151 
1,511,537 
Net assets
1,445,282 
1,520,247 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,445,182 
1,520,147 
Shareholders' funds
1,445,282 
1,520,247 
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Thomas Lewis Director Company Registration No. 07866026
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Tom Lewis Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Tom Lewis Limited is a private company, limited by shares, registered in England and Wales, registration number 07866026. The registered office is Rivers Lodge, West Common, Harpenden, Hertfordshire, AL5 2JD.
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.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Motor vehicles
25% straight line with a RV
Fixtures & fittings
25% straight line
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Tom Lewis Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
11,614 
11,614 
Additions
60,100 
- 
60,100 
At 31 December 2023
60,100 
11,614 
71,714 
Depreciation
At 1 January 2023
- 
2,904 
2,904 
Charge for the year
13,775 
2,904 
16,679 
At 31 December 2023
13,775 
5,808 
19,583 
Net book value
At 31 December 2023
46,325 
5,806 
52,131 
At 31 December 2022
- 
8,710 
8,710 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
94 
94 
Amounts due from group undertakings etc.
1,168,515 
1,000,015 
1,168,609 
1,000,109 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
528 
15,289 
Loans from directors
4 
2,000 
Accruals
- 
7,460 
532 
24,749 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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