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REGISTERED NUMBER: 00721883 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31st October 2024

for

Lewis Fox & Sons Limited

Lewis Fox & Sons Limited (Registered number: 00721883)






Contents of the Financial Statements
for the Year Ended 31st October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lewis Fox & Sons Limited

Company Information
for the Year Ended 31st October 2024







DIRECTORS: C P Fox
Mrs Y Fox





SECRETARY: C P Fox





REGISTERED OFFICE: 47 Bracewell Drive
Wheatley
Halifax
HX3 5HY





REGISTERED NUMBER: 00721883 (England and Wales)

Lewis Fox & Sons Limited (Registered number: 00721883)

Balance Sheet
31st October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,351 1,668

CURRENT ASSETS
Stocks 150 195
Debtors 5 147 292
Cash at bank and in hand 4,594 4,982
4,891 5,469
CREDITORS
Amounts falling due within one year 6 3,272 5,714
NET CURRENT ASSETS/(LIABILITIES) 1,619 (245 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,970

1,423

PROVISIONS FOR LIABILITIES 256 417
NET ASSETS 2,714 1,006

CAPITAL AND RESERVES
Called up share capital 7 600 600
Retained earnings 2,114 406
SHAREHOLDERS' FUNDS 2,714 1,006

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Lewis Fox & Sons Limited (Registered number: 00721883)

Balance Sheet - continued
31st October 2024


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 Board of Directors and authorised for issue on 30th January 2025 and were signed on its behalf by:





C P Fox - Director


Lewis Fox & Sons Limited (Registered number: 00721883)

Notes to the Financial Statements
for the Year Ended 31st October 2024

1. STATUTORY INFORMATION

Lewis Fox & Sons Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover represents invoiced sales of goods and services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on Reducing Balance
Office Equipment - 10% on Reducing Balance
Motor vehicles - 20% on Reducing Balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Basic financial instruments are recognised at amortised cost with changes recognised in the income statement.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Lewis Fox & Sons Limited (Registered number: 00721883)

Notes to the Financial Statements - continued
for the Year Ended 31st October 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st November 2023
and 31st October 2024 16,368
DEPRECIATION
At 1st November 2023 14,700
Charge for year 317
At 31st October 2024 15,017
NET BOOK VALUE
At 31st October 2024 1,351
At 31st October 2023 1,668

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 147 292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade creditors 43 409
Taxation and social security 1,315 -
Other creditors 1,914 5,305
3,272 5,714

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
600 Ordinary £1 600 600

8. ULTIMATE CONTROLLING PARTY

The controlling party is C P Fox.