REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
LEWIS BUILDING SOLUTIONS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024 |
FOR |
LEWIS BUILDING SOLUTIONS LTD |
LEWIS BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 12424833) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2024 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 3 |
LEWIS BUILDING SOLUTIONS LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JANUARY 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
6 Manor Park Business Centre |
Mackenzie Way |
Cheltenham |
Gloucestershire |
GL51 9TX |
LEWIS BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 12424833) |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
31 JANUARY 2024 |
31.1.24 | 31.1.23 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director and authorised for issue on |
LEWIS BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 12424833) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JANUARY 2024 |
1. | STATUTORY INFORMATION |
Lewis Building Solutions Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.1.24 | 31.1.23 |
value: | £ | £ |
Ordinary B Shares | £1 | 49 | 49 |
Ordinary A Shares | £1 | 51 | 51 |
100 | 100 |
LEWIS BUILDING SOLUTIONS LTD (REGISTERED NUMBER: 12424833) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JANUARY 2024 |
5. | RELATED PARTY DISCLOSURES |
G D Lewis |
Director and shareholder |
In a previous period, the company loaned Mr Lewis £6,892. During the year, Mr Lewis repaid this amount and the company loaned him £6,333. This amount is unsecured, interest-free and repayable on demand. |
31.1.24 | 31.1.23 |
£ | £ |
Amount due from related party at the balance sheet date | 6,333 | 6,892 |
Lewis Roofing Solutions Ltd |
A company in which Mr Lewis is the sole director and shareholder. |
In the previous year, Lewis Roofing Solutions Ltd borrowed £4,356 for working capital. During the year, the company borrowed a further £1,413. No terms of interest have been agreed and the debt, which is unsecured, is repayable on demand. |
31.1.24 | 31.1.23 |
£ | £ |
Amount due from related party at the balance sheet date | 5,769 | 4,356 |
Lewis Scaffolding Solutions Ltd |
A company in which Mr Lewis is the sole director and shareholder. |
In the previous year, the company paid the related party £5,000. During the year, there has been no repayments. No terms of interest have been agreed and the debt, which is unsecured, is repayable on demand. |
31.1.24 | 31.1.23 |
£ | £ |
Amount due from related party at the balance sheet date | 5,000 | 5,000 |