Company Registration No. 12481932 (England and Wales)
LEVANT (DORSET) LIMITED
Unaudited accounts
for the year ended 28 February 2023
LEVANT (DORSET) LIMITED
Annual report and unaudited accounts
for the year ended 28 February 2023
LEVANT (DORSET) LIMITED
Company Information
for the year ended 28 February 2023
Company Number
12481932 (England and Wales)
Registered Office
152 Old Christchurch Road
Bournemouth
BH1 1NL
LEVANT (DORSET) LIMITED
Statement of Financial Position
as at 28 February 2023
Current assets
80,156
106,683
Prepayments and accrued income
405
561
Creditors: amounts falling due within one year
(28,382)
(41,819)
Net current assets
52,179
65,425
Total assets less current liabilities
53,886
66,563
Creditors: amounts falling due after more than one year
(27,688)
(36,626)
Accruals and deferred income
(1,780)
(1,254)
Capital and reserves
24,418
28,683
LEVANT (DORSET) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12481932. The registered office is 152 Old Christchurch Road, Bournemouth, BH1 1NL.
2 Director's advances, credit and guarantees
During the year the company made a loan to a related party and interest was charged at market rate.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
LEVANT (DORSET) LIMITED
Statement of Financial Position
as at 28 February 2023 (continued)
For the year ending 28 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 November 2023
ALKHAYAT Bachar
Director
Company Registration No. 12481932