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REGISTERED NUMBER: 04527341 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

J.J.Lewis Building Contractor Limited

J.J.Lewis Building Contractor Limited (Registered number: 04527341)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


J.J.Lewis Building Contractor Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: J J Lewis



SECRETARY: Mrs H E Lewis



REGISTERED OFFICE: 5 Strawberry Gardens
Penally
TENBY
Pembrokeshire
SA70 7QF



REGISTERED NUMBER: 04527341 (England and Wales)



BANKERS: Barclays Bank Plc
18 High Street
Tenby
Pembrokeshire
SA70 7HD

J.J.Lewis Building Contractor Limited (Registered number: 04527341)

Abridged Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 127,401 104,036
127,401 104,036

CURRENT ASSETS
Debtors - 2,466
Cash at bank 130,622 164,271
130,622 166,737
CREDITORS
Amounts falling due within one year 26,497 56,691
NET CURRENT ASSETS 104,125 110,046
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,526

214,082

CAPITAL AND RESERVES
Called up share capital 21 21
Retained earnings 231,505 214,061
SHAREHOLDERS' FUNDS 231,526 214,082

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

J.J.Lewis Building Contractor Limited (Registered number: 04527341)

Abridged Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 February 2025 and were signed by:





J J Lewis - Director


J.J.Lewis Building Contractor Limited (Registered number: 04527341)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

J.J.Lewis Building Contractor 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.

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.

These financial statements have been prepared in accordance with the Companies Act 2006 and with the applicable Accounting Standards. The director is not aware of any material uncertainties in making his assessment of going concern. As a result he has adopted the going concern basis of accounting.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 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.

J.J.Lewis Building Contractor Limited (Registered number: 04527341)

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

2. ACCOUNTING POLICIES - continued

Revenue recognition
The company's turnover represents the amount derived from that of building and property maintenance. The company recognises revenue when the sales invoice has been issued to the customer.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023
and 30 September 2024 30,000
AMORTISATION
At 1 October 2023
and 30 September 2024 30,000
NET BOOK VALUE

At 30 September 2024 -
At 30 September 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2023 138,552
Additions 42,995
Disposals (26,655 )
At 30 September 2024 154,892
DEPRECIATION
At 1 October 2023 34,516
Charge for year 13,120
Eliminated on disposal (20,145 )
At 30 September 2024 27,491
NET BOOK VALUE
At 30 September 2024 127,401
At 30 September 2023 104,036