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Company Registration No. 8655505 (England and Wales)
LESEVI LIMITED Unaudited accounts for the year ended 31 August 2023
LESEVI LIMITED Unaudited accounts Contents
Page
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LESEVI LIMITED Company Information for the year ended 31 August 2023
Director
TIHOMIR LESEV
Company Number
8655505 (England and Wales)
Registered Office
20 KNIVET CLOSE RAYLEIGH SS6 8PD ENGLAND
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LESEVI LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,377 
4,008 
Current assets
Debtors
- 
685 
Cash at bank and in hand
6,683 
7,725 
6,683 
8,410 
Creditors: amounts falling due within one year
(4,486)
(3,146)
Net current assets
2,197 
5,264 
Total assets less current liabilities
6,574 
9,272 
Creditors: amounts falling due after more than one year
(5,945)
(7,837)
Net assets
629 
1,435 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
628 
1,434 
Shareholders' funds
629 
1,435 
For the year ending 31 August 2023 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 19 October 2023 and were signed on its behalf by
TIHOMIR LESEV Director Company Registration No. 8655505
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LESEVI LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LESEVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8655505. The registered office is 20 KNIVET CLOSE, RAYLEIGH, SS6 8PD, 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.
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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
399 
5,446 
2,261 
8,106 
Additions
- 
- 
1,330 
1,330 
At 31 August 2023
399 
5,446 
3,591 
9,436 
Depreciation
At 1 September 2022
219 
2,962 
917 
4,098 
Charge for the year
32 
443 
486 
961 
At 31 August 2023
251 
3,405 
1,403 
5,059 
Net book value
At 31 August 2023
148 
2,041 
2,188 
4,377 
At 31 August 2022
180 
2,484 
1,344 
4,008 
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LESEVI LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
685 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
287 
Taxes and social security
56 
2,207 
Other creditors
- 
43 
Loans from directors
4,430 
609 
4,486 
3,146 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,854 
7,837 
Accruals
91 
- 
5,945 
7,837 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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