Lewis Building Limited 08792897 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 08792897 2023-09-01 2024-08-31 08792897 2024-08-31 08792897 bus:Director1 1 2024-08-31 08792897 bus:Director2 1 2024-08-31 08792897 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 08792897 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 08792897 bus:Micro-entities 2023-09-01 2024-08-31 08792897 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 08792897 bus:FilletedAccounts 2023-09-01 2024-08-31 08792897 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 08792897 bus:RegisteredOffice 2023-09-01 2024-08-31 08792897 bus:Director1 2023-09-01 2024-08-31 08792897 bus:Director1 1 2023-09-01 2024-08-31 08792897 bus:Director2 2023-09-01 2024-08-31 08792897 bus:Director2 1 2023-09-01 2024-08-31 08792897 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08792897 countries:EnglandWales 2023-09-01 2024-08-31 08792897 bus:Director1 1 2023-08-31 08792897 bus:Director2 1 2023-08-31 08792897 2022-09-01 2023-08-31 08792897 2023-08-31 08792897 bus:Director1 1 2023-08-31 08792897 bus:Director2 1 2023-08-31 08792897 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08792897 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08792897 bus:Director1 1 2022-09-01 2023-08-31 08792897 bus:Director2 1 2022-09-01 2023-08-31 08792897 bus:Director1 1 2022-08-31 08792897 bus:Director2 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08792897

Lewis Building Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Lewis Building Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Lewis Building Limited

Company Information

Directors

Mr Lee Lewis

Mrs Sherrie Irene Lewis

Registered office

197 Braemor Road
Calne
SN11 9EA

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Lewis Building Limited

(Registration number: 08792897)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

5,166

5,829

Current assets

57,535

65,830

Prepayments and accrued income

-

55

Creditors: Amounts falling due within one year

-

(3,917)

Net current assets

57,535

61,968

Total assets less current liabilities

62,701

67,797

Creditors: Amounts falling due after more than one year

(16,511)

(19,145)

 

46,190

48,652

Capital and reserves

46,190

48,652

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:
197 Braemor Road
Calne
SN11 9EA
England

These financial statements were authorised for issue by the Board on 22 April 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'.

2

Staff numbers

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

 

Lewis Building Limited

(Registration number: 08792897)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mrs Sherrie Irene Lewis

17,019

31,204

(32,321)

15,902

Mr Lee Lewis

17,019

34,250

(32,321)

18,948

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mrs Sherrie Irene Lewis

-

38,095

(21,076)

17,019

Mr Lee Lewis

2,432

38,095

(23,508)

17,019

For the financial year ending 31 August 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 22 April 2025 and signed on its behalf by:
 

 

Lewis Building Limited

(Registration number: 08792897)
Balance Sheet as at 31 August 2024

.........................................
Mr Lee Lewis
Director