GARY LEVETT LTD

Company Registration Number:
10181275 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GARY LEVETT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GARY LEVETT LTD

Company Information

for the Period Ended 31 May 2023




Registered office: 6
Blair Close
Sidcup
Kent
England
DA15 8SU
Company Registration Number: 10181275 (England and Wales)

GARY LEVETT LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 40,967 44,257
Other Income 3 4
Cost of Materials ( 4,899 ) ( 1,533 )
Staff Costs ( 16,776 ) ( 14,249 )
Depreciation and Writeoffs ( 2,365 ) ( 3,154 )
Other charges ( 8,415 ) ( 7,953 )
Tax on Profit ( 1,995 ) ( 3,777 )
Profit or (Loss) for Period 6,520 13,595

GARY LEVETT LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 7,096 9,462
Current assets: 6,972 8,864
Creditors: amounts falling due within one year: ( 2,665 ) ( 5,442 )
Net current assets (liabilities): 4,307 3,422
Total assets less current liabilities: 11,403 12,884
Total net assets (liabilities): 11,403 12,884
Capital and reserves: 11,403 12,884

GARY LEVETT LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 November 2023
And Signed On Behalf Of The Board By:

Name: Gary Levett
Status: Director

The notes form part of these financial statements

GARY LEVETT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 2

GARY LEVETT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No