Company Registration No. 09888299 (England and Wales)
LEV BLAUER LIMITED
Unaudited accounts
for the year ended 30 November 2022
LEV BLAUER LIMITED
Unaudited accounts
Contents
LEV BLAUER LIMITED
Company Information
for the year ended 30 November 2022
Directors
Lev Chen Hayem
Gabriel Blauer
Company Number
09888299 (England and Wales)
Registered Office
78 QUEENS ROAD
WATFORD
WD17 2LA
ENGLAND
Accountants
Avin Accountants
78 Queens Road
Watford
Hertfordshire
WD17 2LA
LEV BLAUER LIMITED
Statement of financial position
as at 30 November 2022
Investment property
1,137,760
1,137,760
Cash at bank and in hand
18,546
1,614
Creditors: amounts falling due within one year
(335,601)
(333,921)
Net current liabilities
(317,055)
(332,307)
Total assets less current liabilities
821,378
806,799
Creditors: amounts falling due after more than one year
(802,926)
(802,926)
Called up share capital
100
100
Profit and loss account
18,352
3,773
Shareholders' funds
18,452
3,873
For the year ending 30 November 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 30 November 2023 and were signed on its behalf by
Lev Chen Hayem
Director
Company Registration No. 09888299
LEV BLAUER LIMITED
Notes to the Accounts
for the year ended 30 November 2022
LEV BLAUER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09888299. The registered office is 78 QUEENS ROAD, WATFORD, WD17 2LA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight-line basis at 25% per annum.
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 December 2021
1,137,760
At 30 November 2022
1,137,760
Investment properties for which fair value can be measured reliably without undue cost or effort are measured at fair value at each reporting date with changes in fair value recognised in profit or loss.
LEV BLAUER LIMITED
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Amounts owed to group undertakings and other participating interests
328,790
328,791
Taxes and social security
1,501
1,020
7
Creditors: amounts falling due after more than one year
2022
2021
Bank loans
802,926
802,926
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).