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Company Registration No. 12767202 (England and Wales)
Cliff Lewis Ltd Unaudited accounts for the year ended 30 July 2024
Cliff Lewis Ltd Unaudited accounts Contents
Page
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Cliff Lewis Ltd Company Information for the year ended 30 July 2024
Director
Fiona Kidd
Company Number
12767202 (England and Wales)
Registered Office
49 STATION ROAD POLEGATE BN26 6EA UNITED KINGDOM
Accountants
Brilliant Numbers Ltd 5 Brayford Square London E1 0SG
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Cliff Lewis Ltd Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,117 
1,287 
Investment property
450,000 
450,000 
452,117 
451,287 
Current assets
Debtors
11,282 
1,061 
Cash at bank and in hand
21,540 
44,875 
32,822 
45,936 
Creditors: amounts falling due within one year
(5,671)
(21,661)
Net current assets
27,151 
24,275 
Total assets less current liabilities
479,268 
475,562 
Creditors: amounts falling due after more than one year
(266,060)
(266,067)
Provisions for liabilities
Deferred tax
(55,216)
(55,100)
Net assets
157,992 
154,395 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
157,991 
154,394 
Shareholders' funds
157,992 
154,395 
For the year ending 30 July 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 director acknowledges her 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 and authorised for issue on 28 January 2025 and were signed on its behalf by
Fiona Kidd Director Company Registration No. 12767202
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Cliff Lewis Ltd Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
Cliff Lewis Ltd is a private company, limited by shares, registered in England and Wales, registration number 12767202. The registered office is 49 STATION ROAD, POLEGATE, BN26 6EA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
2% Straight Line Method
Plant & machinery
20% Straight Line Method
Computer equipment
33.34% Straight Line Method
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Cliff Lewis Ltd Notes to the Accounts for the year ended 30 July 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2023
214 
2,829 
3,043 
Additions
133 
2,166 
2,299 
At 30 July 2024
347 
4,995 
5,342 
Depreciation
At 31 July 2023
41 
1,715 
1,756 
Charge for the year
69 
1,400 
1,469 
At 30 July 2024
110 
3,115 
3,225 
Net book value
At 30 July 2024
237 
1,880 
2,117 
At 30 July 2023
173 
1,114 
1,287 
5
Investment property
2024 
£ 
Fair value at 31 July 2023
450,000 
At 30 July 2024
450,000 
Informal revaluation made using direct comparisons to the market place for similar properties.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
631 
Accrued income and prepayments
- 
148 
Other debtors
282 
282 
282 
1,061 
Amounts falling due after more than one year
Other debtors
11,000 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(103)
126 
Trade creditors
1,012 
- 
Taxes and social security
1,860 
1,268 
Loans from directors
1,702 
17,867 
Accruals
1,200 
2,400 
5,671 
21,661 
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Cliff Lewis Ltd Notes to the Accounts for the year ended 30 July 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
255,034 
255,041 
Amounts owed to group undertakings and other participating interests
11,026 
11,026 
266,060 
266,067 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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