Company Registration No. 6123203 (England and Wales)
Trevor Levy Financial Services Limited
Unaudited accounts
for the year ended 31 March 2023
Trevor Levy Financial Services Limited
Unaudited accounts
Contents
Trevor Levy Financial Services Limited
Company Information
for the year ended 31 March 2023
Company Number
6123203 (England and Wales)
Registered Office
24 BROCKWELL PARK GARDENS
LONDON
SE24 9BL
Accountants
Newman Nede & Co
1 Bromley Lane
Chislehurst
Kent
BR7 6LH
Trevor Levy Financial Services Limited
Statement of financial position
as at 31 March 2023
Tangible assets
5,171
6,464
Cash at bank and in hand
15,027
94,595
Creditors: amounts falling due within one year
(50,963)
(75,511)
Net current assets
7,165
59,815
Called up share capital
1
1
Profit and loss account
12,335
66,278
Shareholders' funds
12,336
66,279
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 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 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 and authorised for issue on 20 February 2024 and were signed on its behalf by
T. Levy
Director
Company Registration No. 6123203
Trevor Levy Financial Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Trevor Levy Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 6123203. The registered office is 24 BROCKWELL PARK GARDENS, LONDON, SE24 9BL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of discounts, of work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Trevor Levy Financial Services Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Other debtors
43,101
40,731
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
26,564
34,312
Taxes and social security
23,409
39,679
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
32,223
2,890
520
34,593
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).