RAYMOND LEWIS LTD

Company Registration Number:
11605943 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RAYMOND LEWIS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RAYMOND LEWIS LTD

Company Information

for the Period Ended 31 October 2024




Director: Raymond Lewis
Registered office: 170
Duffield Road
Derby
Derbyshire
GBR
DE22 1BH
Company Registration Number: 11605943 (England and Wales)

RAYMOND LEWIS LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Engineering related scientific and technical consulting

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Raymond Lewis

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Raymond Lewis
Status: Director

RAYMOND LEWIS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 9,250 10,275
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,628 ) ( 5,926 )
Operating Profit or (Loss) 1,622 4,349
Profit or (Loss) Before Tax 1,622 4,349
Tax on Profit ( 280 ) ( 0 )
Profit or (Loss) for Period 1,342 4,349

The notes form part of these financial statements

RAYMOND LEWIS LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Cash at bank and in hand: 10,702 8,972
Total current assets: 10,702 8,972
Net current assets (liabilities): 10,702 8,972
Total assets less current liabilities: 10,703 8,973
Creditors: amounts falling due after more than one year: ( 9,366 ) ( 9,258 )
Accruals and deferred income: ( 375 ) ( 375 )
Total net assets (liabilities): 962 ( 660 )

The notes form part of these financial statements

RAYMOND LEWIS LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 862 ( 760 )
Shareholders funds: 962 ( 660 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 9 January 2025
And Signed On Behalf Of The Board By:

Name: Raymond Lewis
Status: Director

The notes form part of these financial statements

RAYMOND LEWIS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAYMOND LEWIS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RAYMOND LEWIS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RAYMOND LEWIS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 1,709
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 1,709
Depreciation
At 01 November 2023 1,708
Charge for year -
On disposals -
Other adjustments -
At 31 October 2024 1,708
Net book value
At 31 October 2024 1
At 31 October 2023 1