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Company Registration No. 10722216 (England and Wales)
Level Tickets Limited Unaudited accounts for the year ended 31 October 2023
Level Tickets Limited Unaudited accounts Contents
Page
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Level Tickets Limited Company Information for the year ended 31 October 2023
Director
Audrey Gray
Company Number
10722216 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Level Tickets Limited Accountants' report
Accountants' report to the director of Level Tickets Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Level Tickets Limited for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Level Tickets Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Level Tickets Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Level Tickets Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Level Tickets Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Level Tickets Limited. You consider that Level Tickets Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Level Tickets Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 24 January 2024
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Level Tickets Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,183 
203 
Creditors: amounts falling due within one year
(9,995)
(8,783)
Net current liabilities
(8,812)
(8,580)
Net liabilities
(8,812)
(8,580)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,813)
(8,581)
Shareholders' funds
(8,812)
(8,580)
For the year ending 31 October 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 24 January 2024 and were signed on its behalf by
Audrey Gray Director Company Registration No. 10722216
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Level Tickets Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Level Tickets Limited is a private company, limited by shares, registered in England and Wales, registration number 10722216. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
281 
Amounts owed to group undertakings and other participating interests
468 
- 
Loans from directors
9,023 
7,607 
Accruals
504 
895 
9,995 
8,783 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Audrey Gray
Director Loan account
(7,606)
(1,307)
- 
(8,913)
(7,606)
(1,307)
- 
(8,913)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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