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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
Page
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Trevor Levy Financial Services Limited Company Information for the year ended 31 March 2023
Director
T. Levy
Secretary
J. Pinkney
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
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Trevor Levy Financial Services Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,171 
6,464 
Current assets
Debtors
43,101 
40,731 
Cash at bank and in hand
15,027 
94,595 
58,128 
135,326 
Creditors: amounts falling due within one year
(50,963)
(75,511)
Net current assets
7,165 
59,815 
Net assets
12,336 
66,279 
Capital and reserves
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
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Trevor Levy Financial Services Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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 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
Pension costs
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
12,304 
At 31 March 2023
12,304 
Depreciation
At 1 April 2022
5,840 
Charge for the year
1,293 
At 31 March 2023
7,133 
Net book value
At 31 March 2023
5,171 
At 31 March 2022
6,464 
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Trevor Levy Financial Services Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
990 
1,520 
50,963 
75,511 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T. Levy
Director's Loan
32,223 
2,890 
520 
34,593 
32,223 
2,890 
520 
34,593 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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