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REGISTERED NUMBER: 10108855 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 April 2024

for

DE Lewis Engineering Ltd

DE Lewis Engineering Ltd (Registered number: 10108855)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DE Lewis Engineering Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D E Lewis





REGISTERED OFFICE: 42 Llys Cynon
Hirwaun
Aberdare
RCT
CF44 9PR





REGISTERED NUMBER: 10108855 (England and Wales)





ACCOUNTANTS: C Hergest Ltd
AAT Licensed Accountant
28 High Street
Aberdare
RCT
CF44 7AA

DE Lewis Engineering Ltd (Registered number: 10108855)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £   
CURRENT ASSETS
Cash at bank and in hand 368 539

CREDITORS
Amounts falling due within one year 4 366 404
NET CURRENT ASSETS 2 135
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

135

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 5 (98 ) 35
SHAREHOLDERS' FUNDS 2 135

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





D E Lewis - Director


DE Lewis Engineering Ltd (Registered number: 10108855)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

DE Lewis Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1 1
Directors' current accounts 232 271
Accrued expenses 133 132
366 404

5. RESERVES
Retained
earnings
£   

At 1 May 2023 35
Deficit for the year (133 )
At 30 April 2024 (98 )