31 August 2020 false No description of principal activity Taxfiler 2022.8.3 05066653business:PrivateLimitedCompanyLtd2020-08-312021-06-30 050666532020-08-30 050666532020-08-312021-06-30 05066653business:AuditExemptWithAccountantsReport2020-08-312021-06-30 05066653business:FullAccounts2020-08-312021-06-30 050666532021-06-30 05066653business:Director12020-08-312021-06-30 05066653business:RegisteredOffice2020-08-312021-06-30 050666532020-08-30 05066653core:WithinOneYear2021-06-30 05066653core:WithinOneYear2020-08-30 05066653core:ShareCapital2021-06-30 05066653core:ShareCapital2020-08-30 05066653core:RetainedEarningsAccumulatedLosses2021-06-30 05066653core:RetainedEarningsAccumulatedLosses2020-08-30 05066653business:SmallEntities2020-08-312021-06-30 05066653countries:EnglandWales2020-08-312021-06-30 05066653core:Goodwill2020-08-30 05066653core:Goodwill2021-06-30 05066653core:Goodwill2020-08-312021-06-30 05066653core:PlantMachinery2020-08-30 05066653core:MotorVehicles2020-08-30 05066653core:PlantMachinery2020-08-312021-06-30 05066653core:MotorVehicles2020-08-312021-06-30 05066653core:PlantMachinery2021-06-30 05066653core:MotorVehicles2021-06-30 050666532019-08-312020-08-30 iso4217:GBP xbrli:pure
Company Registration No. 05066653 (England and Wales)
Leveyuson Ltd Unaudited accounts for the period from 31 August 2020 to 30 June 2021
Leveyuson Ltd Unaudited accounts Contents
Page
- 2 -
Leveyuson Ltd Company Information for the period from 31 August 2020 to 30 June 2021
Director
Mr M. Matyas
Company Number
05066653 (England and Wales)
Registered Office
21a Russell Gardens London NW11 9NJ United Kingdom
Accountants
Errol Cohen ACA 21a Russell Gardens London NW11 9NJ
- 3 -
Leveyuson Ltd Statement of financial position as at 30 June 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,160 
10,304 
Tangible assets
11,975 
9,918 
21,135 
20,222 
Current assets
Inventories
780 
780 
Debtors
45,098 
37,141 
Cash at bank and in hand
97,706 
62,645 
143,584 
100,566 
Creditors: amounts falling due within one year
(89,992)
(82,047)
Net current assets
53,592 
18,519 
Net assets
74,727 
38,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,726 
38,740 
Shareholders' funds
74,727 
38,741 
For the period ending 30 June 2021 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 8 August 2022 and were signed on its behalf by
Mr M. Matyas Director Company Registration No. 05066653
- 4 -
Leveyuson Ltd Notes to the Accounts for the period from 31 August 2020 to 30 June 2021
1
Statutory information
Leveyuson Ltd is a private company, limited by shares, registered in England and Wales, registration number 05066653. The registered office is 21a, Russell Gardens, London, NW11 9NJ, 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 period, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 31 August 2020
28,608 
At 30 June 2021
28,608 
Amortisation
At 31 August 2020
18,304 
Charge for the period
1,144 
At 30 June 2021
19,448 
Net book value
At 30 June 2021
9,160 
At 30 August 2020
10,304 
- 5 -
Leveyuson Ltd Notes to the Accounts for the period from 31 August 2020 to 30 June 2021
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 August 2020
27,982 
2,805 
30,787 
Additions
5,369 
- 
5,369 
At 30 June 2021
33,351 
2,805 
36,156 
Depreciation
At 31 August 2020
18,438 
2,431 
20,869 
Charge for the period
3,234 
78 
3,312 
At 30 June 2021
21,672 
2,509 
24,181 
Net book value
At 30 June 2021
11,679 
296 
11,975 
At 30 August 2020
9,544 
374 
9,918 
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
11,152 
14,797 
Other debtors
33,946 
22,344 
45,098 
37,141 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
35,786 
39,603 
Taxes and social security
20,701 
- 
Other creditors
17,724 
12,725 
Loans from directors
15,781 
29,719 
89,992 
82,047 
8
Average number of employees
During the period the average number of employees was 3 (2020: 3).
- 6 -