Company Registration No. 12971000 (England and Wales)
Lewis Commercial Body Repairs Ltd
Unaudited accounts
for the year ended 31 October 2024
Lewis Commercial Body Repairs Ltd
Unaudited accounts
Contents
Lewis Commercial Body Repairs Ltd
Company Information
for the year ended 31 October 2024
Company Number
12971000 (England and Wales)
Registered Office
131 Colthurst
Paintworks
Arnos Vale
Bristol
Avon
BS4 3DL
England
Accountants
P B S Accounting Services Ltd
Adcroft House
15 Roath Road
Portishead
North Somerset
BS20 6AW
Lewis Commercial Body Repairs Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
15,875
6,000
Cash at bank and in hand
29,406
27,556
Creditors: amounts falling due within one year
(97,684)
(70,481)
Net current (liabilities)/assets
(4,247)
10,007
Called up share capital
100
100
Profit and loss account
11,528
15,907
Shareholders' funds
11,628
16,007
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 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 October 2025 and were signed on its behalf by
Paul Lewis
Director
Company Registration No. 12971000
Lewis Commercial Body Repairs Ltd
Notes to the Accounts
for the year ended 31 October 2024
Lewis Commercial Body Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 12971000. The registered office is 131 Colthurst, Paintworks, Arnos Vale, Bristol, Avon, BS4 3DL, England.
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
20% straight line
Motor vehicles
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Lewis Commercial Body Repairs Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
46,531
52,402
Amounts falling due after more than one year
Accrued income and prepayments
7,500
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
23,790
16,294
Loans from directors
909
304
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company operates a defined contribution pension scheme on behalf of its employees,
contributions to the scheme during the period were £1022 (23 - £883 ).
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Average number of employees
During the year the average number of employees was 3 (2023: 3).