Lewis And Cox Limited 01799848 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Developing of building projects Digita Accounts Production Advanced 6.30.9574.0 true 01799848 2023-05-01 2024-04-30 01799848 2024-04-30 01799848 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 01799848 1 2024-04-30 01799848 bus:Micro-entities 2023-05-01 2024-04-30 01799848 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 01799848 bus:FilletedAccounts 2023-05-01 2024-04-30 01799848 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 01799848 bus:RegisteredOffice 2023-05-01 2024-04-30 01799848 bus:Director5 2023-05-01 2024-04-30 01799848 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 01799848 countries:EnglandWales 2023-05-01 2024-04-30 01799848 1 2023-05-01 2024-04-30 01799848 1 2023-04-30 01799848 2022-05-01 2023-04-30 01799848 2023-04-30 01799848 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 01799848

Lewis And Cox Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Lewis And Cox Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Lewis And Cox Limited

(Registration number: 01799848)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

34,549

46,031

Current assets

643,924

684,242

Prepayments and accrued income

-

3,689

Creditors: Amounts falling due within one year

(2,670)

(12,756)

Net current assets

641,254

675,175

Total assets less current liabilities

675,803

721,206

Accruals and deferred income

(2,562)

(5,280)

 

673,241

715,926

Capital and reserves

673,241

715,926

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 January 2025 and signed on its behalf by:
 

G T Lewis
Director

   
     
 

Lewis And Cox Limited

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Gatehouse Church Path
Queen Camel
Yeovil
Somerset
BA22 7NX

These financial statements were authorised for issue by the Board on 31 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

Transactions with directors

86,354

4,348

(14,429)

76,273

         
       

 

Interest on amounts due from directors is charged at 2.5%