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REGISTERED NUMBER: 06950267 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Lewes Lifts Ltd

Lewes Lifts Ltd (Registered number: 06950267)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lewes Lifts Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTOR: R L Moore





SECRETARY: Mrs A A Moore





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 06950267 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

Lewes Lifts Ltd (Registered number: 06950267)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,037 1,623

CURRENT ASSETS
Debtors 5 99,906 16,757
Cash at bank 78,541 173,422
178,447 190,179
CREDITORS
Amounts falling due within one year 6 33,130 92,367
NET CURRENT ASSETS 145,317 97,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,354

99,435

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 147,254 99,335
SHAREHOLDERS' FUNDS 147,354 99,435

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Lewes Lifts Ltd (Registered number: 06950267)

Balance Sheet - continued
31 July 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 April 2025 and were signed by:





R L Moore - Director


Lewes Lifts Ltd (Registered number: 06950267)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Lewes Lifts Ltd 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.

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 cost

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.

3. EMPLOYEES AND DIRECTORS

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

Lewes Lifts Ltd (Registered number: 06950267)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 6,572
Additions 1,439
Disposals (724 )
At 31 July 2024 7,287
DEPRECIATION
At 1 August 2023 4,949
Charge for year 1,025
Eliminated on disposal (724 )
At 31 July 2024 5,250
NET BOOK VALUE
At 31 July 2024 2,037
At 31 July 2023 1,623

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 26,772 14,560
Other debtors 73,134 2,197
99,906 16,757

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Taxation and social security 31,130 22,489
Other creditors 2,000 69,878
33,130 92,367

Lewes Lifts Ltd (Registered number: 06950267)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
R L Moore
Balance outstanding at start of year - -
Amounts advanced 71,344 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 71,344 -