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Company Registration No. 5404994 (England and Wales)
Llewellyn Education Ltd Unaudited accounts for the year ended 31 March 2023
Llewellyn Education Ltd Unaudited accounts Contents
Page
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Llewellyn Education Ltd Company Information for the year ended 31 March 2023
Directors
Mr D R Llewellyn Mrs R E Llewellyn
Secretary
Mrs R E Llewellyn
Company Number
5404994 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU England
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Llewellyn Education Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,989 
2,653 
Investments
63,781 
169,285 
65,770 
171,938 
Current assets
Debtors
- 
433 
Cash at bank and in hand
53,777 
49,632 
53,777 
50,065 
Creditors: amounts falling due within one year
(3,737)
(6,316)
Net current assets
50,040 
43,749 
Total assets less current liabilities
115,810 
215,687 
Provisions for liabilities
Deferred tax
(378)
(504)
Net assets
115,432 
215,183 
Capital and reserves
Called up share capital
200 
200 
Revaluation reserve
56,501 
64,452 
Profit and loss account
58,731 
150,531 
Shareholders' funds
115,432 
215,183 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 21 November 2023 and were signed on its behalf by
Mr D R Llewellyn Director Company Registration No. 5404994
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Llewellyn Education Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Llewellyn Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 5404994. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% on cost
Computer equipment
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Llewellyn Education Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
4,454 
12,159 
16,613 
At 31 March 2023
4,454 
12,159 
16,613 
Depreciation
At 1 April 2022
4,454 
9,506 
13,960 
Charge for the year
- 
664 
664 
At 31 March 2023
4,454 
10,170 
14,624 
Net book value
At 31 March 2023
- 
1,989 
1,989 
At 31 March 2022
- 
2,653 
2,653 
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
169,285 
Fair value adjustments
(9,504)
Disposals
(96,000)
Valuation at 31 March 2023
63,781 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
433 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,110 
4,798 
Loans from directors
7 
18 
Accruals
1,620 
1,500 
3,737 
6,316 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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