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
Leveyuson Ltd
Company Information
for the period from 31 August 2020 to 30 June 2021
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
Leveyuson Ltd
Statement of financial position
as at 30 June 2021
Intangible assets
9,160
10,304
Tangible assets
11,975
9,918
Cash at bank and in hand
97,706
62,645
Creditors: amounts falling due within one year
(89,992)
(82,047)
Net current assets
53,592
18,519
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
Leveyuson Ltd
Notes to the Accounts
for the period from 31 August 2020 to 30 June 2021
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.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
1,144
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
At 30 June 2021
33,351
2,805
36,156
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
At 30 June 2021
11,679
296
11,975
At 30 August 2020
9,544
374
9,918
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Debtors: amounts falling due within one year
2021
2020
Trade debtors
11,152
14,797
Other debtors
33,946
22,344
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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
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Average number of employees
During the period the average number of employees was 3 (2020: 3).