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REGISTERED NUMBER: 06582107 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Levene Brickwork Limited

Levene Brickwork Limited (Registered number: 06582107)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Levene Brickwork Limited

Company Information
for the Year Ended 28 February 2023







DIRECTOR: A B Levene





REGISTERED OFFICE: Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ





REGISTERED NUMBER: 06582107 (England and Wales)





ACCOUNTANTS: Thompsons Accountancy Services Limited
Chartered Accountants
Grove House
1 Grove Place
Bedford
Bedfordshire
MK40 3JJ

Levene Brickwork Limited (Registered number: 06582107)

Statement of Financial Position
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 397 628

CURRENT ASSETS
Debtors 6 19,400 109,765
Cash at bank 59,074 27,456
78,474 137,221
CREDITORS
Amounts falling due within one year 7 37,903 64,746
NET CURRENT ASSETS 40,571 72,475
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,968

73,103

CREDITORS
Amounts falling due after more than one
year

8

69,441

27,381
NET (LIABILITIES)/ASSETS (28,473 ) 45,722

CAPITAL AND RESERVES
Allotted, called up and fully
paid share capital 1 1
Retained earnings (28,474 ) 45,721
SHAREHOLDERS' FUNDS (28,473 ) 45,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Levene Brickwork Limited (Registered number: 06582107)

Statement of Financial Position - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





A B Levene - Director


Levene Brickwork Limited (Registered number: 06582107)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Levene Brickwork Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. From 1st June 2015 the depreciation rate of motor vehicles was changed from 20% on reducing balance to 20% on cost.

Computer equipment - 33% on cost
Motor vehicles - 20% on cost
Plant and machinery - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Levene Brickwork Limited (Registered number: 06582107)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2022
and 28 February 2023 2,945 16,440 315 19,700
DEPRECIATION
At 1 March 2022 2,317 16,440 315 19,072
Charge for year 231 - - 231
At 28 February 2023 2,548 16,440 315 19,303
NET BOOK VALUE
At 28 February 2023 397 - - 397
At 28 February 2022 628 - - 628

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 14,460 18,236
Amounts recoverable on contracts - 6,722
Other debtors 2,354 79,992
VAT 2,455 4,579
Prepayments 131 236
19,400 109,765

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 7,485 7,641
Other loan 29,437 -
Tax - 9,533
Other creditors - 242
Directors' current accounts 201 1,585
Accruals and deferred income 780 45,745
37,903 64,746

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans - 1-2 years 7,485 7,641
Bank loans - 2-5 years 12,894 19,740
Other loans - 1-2 years 29,437 -
Other loans - 2-5 years 19,625 -
69,441 27,381