REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
LEWIS ROOFING SOLUTIONS LTD |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024 |
FOR |
LEWIS ROOFING SOLUTIONS LTD |
LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
Page |
Company Information | 1 |
Abridged Statement of Financial Position | 2 |
Notes to the Financial Statements | 4 |
LEWIS ROOFING SOLUTIONS LTD |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2024 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
6 Manor Park Business Centre |
Mackenzie Way |
Cheltenham |
Gloucestershire |
GL51 9TX |
LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996) |
ABRIDGED STATEMENT OF FINANCIAL POSITION |
31 JULY 2024 |
31.7.24 | 31.7.23 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 5 |
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. |
LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996) |
ABRIDGED STATEMENT OF FINANCIAL POSITION - continued |
31 JULY 2024 |
The financial statements were approved by the director and authorised for issue on |
LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996) |
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 JULY 2024 |
1. | STATUTORY INFORMATION |
Lewis Roofing Solutions Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
The director has considered the working capital needs of the company for a period of twelve months from the date of approval of the financial statements. |
These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to financially support the company during this uncertain period, by no withdrawing their funding to the detriment of other unsecured creditors and by providing further working capital as required by the company in order to deliver against its latest business plan. |
Turnover |
Turnover represents invoiced sales of services. |
Tangible fixed assets |
Motor vehicles | - |
Computer equipment | - |
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. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2024 |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 August 2023 |
Additions |
At 31 July 2024 |
DEPRECIATION |
At 1 August 2023 |
Charge for year |
At 31 July 2024 |
NET BOOK VALUE |
At 31 July 2024 |
At 31 July 2023 |
5. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.24 | 31.7.23 |
value: | £ | £ |
Ordinary | £1 | 1 | 1 |
6. | RELATED PARTY DISCLOSURES |
G D Lewis |
In a previous accounting period, the company loaned G Lewis £18,383 as working capital. During the year Mr Lewis repaid this amount and the company loaned Mr Lewis £21,131. No repayment terms or interest have been agreed.The amount is repaid in full within 9 months of the year end. |
31.7.24 | 31.7.23 |
£ | £ |
Amount due from related party at the balance sheet date | 21,131 | 18,383 |
LEWIS ROOFING SOLUTIONS LTD (REGISTERED NUMBER: 09704996) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 JULY 2024 |
6. | RELATED PARTY DISCLOSURES - continued |
Lewis Building Solutions Limited |
A company in which Mr Lewis is the sole director and shareholder |
In a previous year, the company lent Lewis Building Solutions Limited £12,856 for working capital. During the year, the company repaid the related party £621. No terms of interest have been agreed and the debt, which is unsecured, is repayable on demand. |
31.7.24 | 31.7.23 |
£ | £ |
Amount due from related party at the balance sheet date | 12,235 | 12,856 |
Lewis Scaffolding Solutions Ltd |
A company in which Mr Lewis is the sole trader and shareholder. |
In the previous year, the company paid the related party £5,000. During the year, no repayments were made. No terms of interest have been agreed and the debt, which is unsecured, is repayable on demand. |
31.7.24 | 31.7.23 |
£ | £ |
Amount due from related party at the balance sheet date | 5,000 | 5,000 |