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Company registration number: 00972496
Lewis (Rothwell) Limited
Unaudited filleted financial statements
31 December 2024
Lewis (Rothwell) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lewis (Rothwell) Limited
Directors and other information
Directors
S Lewis
Company number 00972496
Registered office The Orchards
Leventhorpe
Woodlesford
Leeds
LS26 8AG
Accountants SMH Howard Matthews Ltd
Lidgett House
56 Lidgett Lane
Garforth
Leeds
LS25 1LL
Bankers HSBC Plc
Rothwell Branch
51 Commercial Street
Leeds
LS26 0AN
Lewis (Rothwell) Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 13,467 4,258
_______ _______
Current assets 161,815 139,613
Prepayments and accrued income 2,020 1,885
_______ _______
163,835 141,498
Creditors: amounts falling due within one year ( 77,375) ( 60,864)
_______ _______
Net current assets 86,460 80,634
_______ _______
Total assets less current liabilities 99,927 84,892
Accruals and deferred income ( 2,650) ( 2,650)
_______ _______
Net assets 97,277 82,242
_______ _______
Capital and reserves 97,277 82,242
_______ _______
Notes to the financial statements
Lewis (Rothwell) Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S Lewis ( 79) ( 2,180) ( 2,259)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
S Lewis ( 79) - ( 79)
_______ _______ _______
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
S Lewis
Director
Company registration number: 00972496
The company is a private company limited by shares, registered in England and Wales.