Company Registration No. 08988519 (England and Wales)
Lewis Abbott Camera Limited
Unaudited accounts
for the year ended 30 April 2024
Lewis Abbott Camera Limited
Unaudited accounts
Contents
Lewis Abbott Camera Limited
Company Information
for the year ended 30 April 2024
Directors
Lewis Abbott
Rebecca Abbott
Company Number
08988519 (England and Wales)
Registered Office
45 Ormskirk Road
Chapel House
Skelmersdale
WN8 8TR
England
Accountants
7PDS Accountancy Services Limited
20 Maiden Close
Skelmersdale
Skelmersdale
LANCASHIRE
WN8 8JL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Lewis Abbott Camera Limited
for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Lewis Abbott Camera Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Lewis Abbott Camera Limited, as a body, in accordance with the terms of our engagement letter dated 4 March 2024. Our work has been undertaken solely to prepare for your approval the accounts of Lewis Abbott Camera Limited and state those matters that we have agreed to state to the Board of Directors of Lewis Abbott Camera Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lewis Abbott Camera Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Lewis Abbott Camera 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 profit of Lewis Abbott Camera Limited. You consider that Lewis Abbott Camera 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 Lewis Abbott Camera 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.
7PDS Accountancy Services Limited
Member in Practice
20 Maiden Close
Skelmersdale
Skelmersdale
LANCASHIRE
WN8 8JL
26 January 2025
Lewis Abbott Camera Limited
Statement of financial position
as at 30 April 2024
Tangible assets
1,630
2,715
Cash at bank and in hand
17,011
21,802
Creditors: amounts falling due within one year
(5,040)
(15,318)
Net current assets
17,705
17,721
Called up share capital
100
100
Profit and loss account
19,235
20,336
Shareholders' funds
19,335
20,436
For the year ending 30 April 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Lewis Abbott
Director
Company Registration No. 08988519
Lewis Abbott Camera Limited
Notes to the Accounts
for the year ended 30 April 2024
Lewis Abbott Camera Limited is a private company, limited by shares, registered in England and Wales, registration number 08988519. The registered office is 45 Ormskirk Road, Chapel House, Skelmersdale, WN8 8TR, England.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
4,845
4,693
9,538
At 30 April 2024
4,845
4,693
9,538
At 1 May 2023
3,976
2,847
6,823
Charge for the year
868
217
1,085
At 30 April 2024
4,844
3,064
7,908
At 30 April 2024
1
1,629
1,630
At 30 April 2023
869
1,846
2,715
Amounts falling due within one year
Trade debtors
5,734
11,237
Lewis Abbott Camera Limited
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
6,317
Taxes and social security
2,904
5,508
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).