Company Registration No. 08716103 (England and Wales)
Lewtay Training Limited
Unaudited accounts
for the year ended 31 October 2024
Lewtay Training Limited
Unaudited accounts
Contents
Lewtay Training Limited
Company Information
for the year ended 31 October 2024
Directors
Patricia Allen Janes
Michael Janes
Company Number
08716103 (England and Wales)
Registered Office
Unit 9 Forder Way
Hampton
Peterborough
Cambridgeshire
PE7 8GX
United Kingdom
Accountants
M&L Accountants Limited
48 Broadstone Drive
Hampton Water
Peterborough
Cambridgeshire
PE7 8QR
Lewtay Training Limited
Statement of financial position
as at 31 October 2024
Tangible assets
20,259
24,135
Cash at bank and in hand
144,402
77,278
Creditors: amounts falling due within one year
(42,050)
(18,824)
Net current assets
154,282
107,252
Total assets less current liabilities
174,541
131,387
Creditors: amounts falling due after more than one year
(35)
(17,773)
Provisions for liabilities
Deferred tax
(5,431)
(5,431)
Net assets
169,075
108,183
Called up share capital
100
100
Profit and loss account
168,975
108,083
Shareholders' funds
169,075
108,183
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2025 and were signed on its behalf by
Patricia Allen Janes
Director
Company Registration No. 08716103
Lewtay Training Limited
Notes to the Accounts
for the year ended 31 October 2024
Lewtay Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08716103. The registered office is Unit 9 Forder Way, Hampton, Peterborough, Cambridgeshire, PE7 8GX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2023
53,855
1,200
55,055
Disposals
(3,048)
-
(3,048)
At 31 October 2024
54,534
1,200
55,734
At 1 November 2023
30,569
351
30,920
Charge for the year
7,348
255
7,603
On disposals
(3,048)
-
(3,048)
At 31 October 2024
34,869
606
35,475
At 31 October 2024
19,665
594
20,259
At 31 October 2023
23,286
849
24,135
Lewtay Training Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
22,113
21,212
Accrued income and prepayments
28,094
24,873
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,222
8,669
Taxes and social security
34,828
10,155
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
35
17,773
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).