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REGISTERED NUMBER: 07552150 (England and Wales)


















Lewis Allen Construction Limited

Unaudited Financial Statements

for the Year Ended 30th April 2024






Lewis Allen Construction Limited (Registered number: 07552150)






Contents of the Financial Statements
for the Year Ended 30th April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lewis Allen Construction Limited

Company Information
for the Year Ended 30th April 2024







DIRECTOR: L Whitchurch





REGISTERED OFFICE: 12 Bridgford Road
West Bridgford
Nottingham
NG2 6AB





REGISTERED NUMBER: 07552150 (England and Wales)





ACCOUNTANTS: Brooks Mayfield Limited
Chartered Accountants
12 Bridgford Road
West Bridgford
Nottinghamshire
NG2 6AB

Lewis Allen Construction Limited (Registered number: 07552150)

Balance Sheet
30th April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 5 9,386 12,098

CURRENT ASSETS
Debtors 6 67,593 63,613
Cash at bank 4,547 12,656
72,140 76,269
CREDITORS
Amounts falling due within one year 7 (123,201 ) (43,082 )
NET CURRENT (LIABILITIES)/ASSETS (51,061 ) 33,187
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,675

)

45,285

CREDITORS
Amounts falling due after more than one
year

8

(66,339

)

(91,099

)
NET LIABILITIES (108,014 ) (45,814 )

CAPITAL AND RESERVES
Called up share capital 9 1 1
Retained earnings (108,015 ) (45,815 )
SHAREHOLDERS' FUNDS (108,014 ) (45,814 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Allen Construction Limited (Registered number: 07552150)

Balance Sheet - continued
30th April 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th January 2025 and were signed by:





L Whitchurch - Director


Lewis Allen Construction Limited (Registered number: 07552150)

Notes to the Financial Statements
for the Year Ended 30th April 2024

1. STATUTORY INFORMATION

Lewis Allen Construction 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Lewis Allen Construction Limited (Registered number: 07552150)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st May 2023 22,994
Additions 3,395
At 30th April 2024 26,389
DEPRECIATION
At 1st May 2023 10,896
Charge for year 6,107
At 30th April 2024 17,003
NET BOOK VALUE
At 30th April 2024 9,386
At 30th April 2023 12,098

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 16,585 12,605
Other debtors 51,008 51,008
67,593 63,613

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 27,449 27,443
Trade creditors 31,427 3,761
Taxation and social security 17,592 10,224
Other creditors 46,733 1,654
123,201 43,082

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 66,339 91,099

Lewis Allen Construction Limited (Registered number: 07552150)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2024

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary 1 1 1