C-LEWIS SOUTHEAST LTD

Company Registration Number:
11939927 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

C-LEWIS SOUTHEAST LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

C-LEWIS SOUTHEAST LTD

Company Information

for the Period Ended 30 April 2024




Director: Shane Wood
Registered office: Bradbury Yard
Old Reigate Road
Dorking
England
RH4 1NX
Company Registration Number: 11939927 (England and Wales)

C-LEWIS SOUTHEAST LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 17,965 11,027
Cash at bank and in hand: 581 363
Total current assets: 18,546 11,390
Creditors: amounts falling due within one year: 6 ( 7,983 ) ( 2,743 )
Net current assets (liabilities): 10,563 8,647
Total assets less current liabilities: 10,563 8,647
Creditors: amounts falling due after more than one year: 7 ( 5,631 ) ( 6,627 )
Total net assets (liabilities): 4,932 2,020

The notes form part of these financial statements

C-LEWIS SOUTHEAST LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,931 2,019
Shareholders funds: 4,932 2,020

For the year ending 30 April 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.

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 29 January 2025
And Signed On Behalf Of The Board By:

Name: Shane Wood
Status: Director

The notes form part of these financial statements

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

    Turnover policy

    The turnover in the profit and loss account represents revenue earned during the period, exclusive of trade discounts.

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 22,000 10,000

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 1,073
Other debtors 17,965 9,954
Total 17,965 11,027

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 7,951 987
Other creditors 32 1,756
Total 7,983 2,743

C-LEWIS SOUTHEAST LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 5,631 6,627
Total 5,631 6,627