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Unaudited Financial Statements for the Year Ended 28 February 2023

for

Levive Services Ltd

Levive Services Ltd (Registered number: 08665654)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Levive Services Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mrs S Malik
A Malik





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 08665654 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Levive Services Ltd (Registered number: 08665654)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,689 7,586

CURRENT ASSETS
Debtors 5 28,336 33,162
Cash at bank 95,849 96,450
124,185 129,612
CREDITORS
Amounts falling due within one year 6 84,617 93,001
NET CURRENT ASSETS 39,568 36,611
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,257

44,197

CREDITORS
Amounts falling due after more than one year 7 9,667 13,667
NET ASSETS 35,590 30,530

CAPITAL AND RESERVES
Called up share capital 8 10 10
Retained earnings 9 35,580 30,520
SHAREHOLDERS' FUNDS 35,590 30,530

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 directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 February 2024 and were signed on its behalf by:





S Malik - Director


Levive Services Ltd (Registered number: 08665654)

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

1. STATUTORY INFORMATION

Levive Services Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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 annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Office & sundry equipment - 25% on reducing balance

Financial instruments
The company only has financial assets and liabilities of a kind that qualify as basic financial instruments, which are initially recognised at transaction value and subsequently measured at their settlement value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Levive Services Ltd (Registered number: 08665654)

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

4. TANGIBLE FIXED ASSETS
Office &
Motor sundry
vehicles equipment Totals
£    £    £   
COST
At 1 March 2022
and 28 February 2023 9,000 2,066 11,066
DEPRECIATION
At 1 March 2022 2,250 1,230 3,480
Charge for year 1,688 209 1,897
At 28 February 2023 3,938 1,439 5,377
NET BOOK VALUE
At 28 February 2023 5,062 627 5,689
At 28 February 2022 6,750 836 7,586

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors 28,336 33,162

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 1,500 1,500
Tax 3,676 10,092
Social security and other taxes 2,061 2,515
VAT 3,543 11,399
Directors' current accounts 68,105 60,145
Accrued expenses 1,732 3,350
84,617 93,001

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
28.2.23 28.2.22
£    £   
Bank loans - 1-2 years 4,000 4,000
Bank loans - 2-5 years 5,667 9,667
9,667 13,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.23 28.2.22
value: £    £   
10 Ordinary £1 10 10

Levive Services Ltd (Registered number: 08665654)

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

9. RESERVES
Retained
earnings
£   

At 1 March 2022 30,520
Profit for the year 5,060
At 28 February 2023 35,580