Company registration number:
NI055278
LEV Supplies Ltd
Unaudited filleted financial statements
31 August 2023
LEV Supplies Ltd
Contents
Statement of financial position and notes to the financial statements
LEV Supplies Ltd
Statement of financial position
31st August 2023
|
|
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2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
6,784 |
|
13,480 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
539,229 |
|
398,135 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
68,357) |
|
(
66,884) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
470,872 |
|
331,251 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
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|
|
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Total assets less current liabilities |
|
|
477,656 |
|
344,731 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
820) |
|
(
820) |
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|
|
|
|
|
|
|
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|
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|
_______ |
|
_______ |
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Net assets |
|
|
476,836 |
|
343,911 |
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|
|
|
|
_______ |
|
_______ |
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|
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|
|
|
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Capital and reserves |
|
|
476,836 |
|
343,911 |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
LEV Supplies Ltd
Year ended 31st August 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
2.
Operating leases
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:
|
|
|
|
£ |
£ |
|
|
|
Not later than 1 year |
6,469 |
- |
Later than 1 year and not later than 5 years |
13,477 |
- |
|
_______ |
_______ |
|
19,946 |
- |
|
_______ |
_______ |
|
|
|
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 February 2024
, and are signed on behalf of the board by:
Mr Ciaran Wilkinson
Mrs Claire Wilkinson
Director
Director
Company registration number:
NI055278
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 51 Point Road, Limavady, BT49 0LP.