LEVITT-STANBURY LIMITED

Company Registration Number:
13665852 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

LEVITT-STANBURY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LEVITT-STANBURY LIMITED

Company Information

for the Period Ended 31 October 2023




Director: DAVID QUICK
JACQUELINE QUICK
Registered office: 39
Byards Green
Potton
Sandy
England
SG19 2SB
Company Registration Number: 13665852 (England and Wales)

LEVITT-STANBURY LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

ARCHITECTURAL DRAWING SERVICES

Political and charitable donations

0

Company policy on the employment of disabled persons

0

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
DAVID QUICK
JACQUELINE QUICK

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: DAVID QUICK
Status: Director

LEVITT-STANBURY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Turnover 5,931 -
Cost of sales ( 5,918 ) -
Gross Profit or (Loss) 13 -
Income from coronavirus (COVID-19) business support grants 0 -
Operating Profit or (Loss) 13 -
Profit or (Loss) Before Tax 13 -
Profit or (Loss) for Period 13 -

The notes form part of these financial statements

LEVITT-STANBURY LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Fixed assets
Tangible assets: 4 1,350 1,800
Total fixed assets: 1,350 1,800
Current assets
Stocks: 55 85
Debtors: 5 0 960
Cash at bank and in hand: 607 457
Total current assets: 662 1,502
Prepayments and accrued income: 1,595 1,650
Creditors: amounts falling due within one year: 6 ( 3,476 ) ( 4,119 )
Net current assets (liabilities): ( 1,219 ) ( 967 )
Total assets less current liabilities: 131 833
Total net assets (liabilities): 131 833

The notes form part of these financial statements

LEVITT-STANBURY LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
13 months to
31 Oct 2022
£
Capital and reserves
Called up share capital: 121 800
Profit and loss account: 10 33
Shareholders funds: 131 833

For the year ending 31 October 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 November 2023
And Signed On Behalf Of The Board By:

Name: DAVID QUICK
Status: Director

The notes form part of these financial statements

LEVITT-STANBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEVITT-STANBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    13 months to
    31 Oct 2022
    Average number of employees during the period 0 0

LEVITT-STANBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

LEVITT-STANBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 1,800 1,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,800 1,800
Depreciation
At 01 November 2022 - -
Charge for year 450 450
On disposals - -
Other adjustments - -
At 31 October 2023 450 450
Net book value
At 31 October 2023 1,350 1,350
At 31 October 2022 1,800 1,800

LEVITT-STANBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Debtors


2023
£
13 months to
31 Oct 2022
£
Trade debtors 0 960
Other debtors 0 0
Total 0 960
Debtors due after more than one year: 0 0

LEVITT-STANBURY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

6.Creditors: amounts falling due within one year note


2023
£
13 months to
31 Oct 2022
£
Trade creditors 3,474 3,935
Taxation and social security 2 184
Total 3,476 4,119