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
Tom Lewis Limited
Company Information
for the year ended 31 December 2023
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
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
Tom Lewis Limited
Statement of financial position
as at 31 December 2023
Tangible assets
52,131
8,710
Debtors
1,168,609
1,000,109
Cash at bank and in hand
225,074
536,177
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
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
Tom Lewis Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
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 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
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
At 31 December 2023
60,100
11,614
71,714
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
At 31 December 2023
46,325
5,806
52,131
At 31 December 2022
-
8,710
8,710
Amounts falling due within one year
Amounts due from group undertakings etc.
1,168,515
1,000,015
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
528
15,289
Loans from directors
4
2,000
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).