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Company Registration No. 12836497 (England and Wales)
R J Lewis Property Ltd Unaudited accounts for the year ended 31 August 2024
R J Lewis Property Ltd Unaudited accounts Contents
Page
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R J Lewis Property Ltd Company Information for the year ended 31 August 2024
Director
R J Lewis
Company Number
12836497 (England and Wales)
Registered Office
25 Oakland Park South Sticklepath Barnstaple Devon EX31 2HJ United Kingdom
Accountants
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR
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R J Lewis Property Ltd Accountants' report
Accountants' report to the director of R J Lewis Property Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R J Lewis Property Ltd for the year ended 31 August 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of R J Lewis Property Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R J Lewis Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R J Lewis Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that R J Lewis Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of R J Lewis Property Ltd. You consider that R J Lewis Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R J Lewis Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
JD Accountants (South West) Ltd Suite 2, Riverside Court Castle Street Barnstaple Devon EX31 1DR 31 March 2025
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R J Lewis Property Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
314,521 
314,521 
Current assets
Debtors
56 
56 
Cash at bank and in hand
6,124 
7,710 
6,180 
7,766 
Creditors: amounts falling due within one year
(109,102)
(109,263)
Net current liabilities
(102,922)
(101,497)
Total assets less current liabilities
211,599 
213,024 
Creditors: amounts falling due after more than one year
(209,706)
(209,695)
Net assets
1,893 
3,329 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,793 
3,229 
Shareholders' funds
1,893 
3,329 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 March 2025 and were signed on its behalf by
R J Lewis Director Company Registration No. 12836497
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R J Lewis Property Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
R J Lewis Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12836497. The registered office is 25 Oakland Park South, Sticklepath, Barnstaple, Devon, EX31 2HJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
314,521 
At 31 August 2024
314,521 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
314,521 
At 31 August 2023
314,521 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
56 
56 
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R J Lewis Property Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
609 
Loans from directors
108,202 
107,754 
Accruals
900 
900 
109,102 
109,263 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
209,706 
209,695 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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