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Company registration number: 09763838
Michal Levin Limited
Unaudited filleted financial statements
30 September 2023
Michal Levin Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Michal Levin Limited
Directors and other information
Director Ms Michal Levin
Company number 09763838
Registered office 19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Business address Newton Lodge
Upper Castle Road
Cornwall
TR2 5BY
Accountants Hardcastle Blake
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
Michal Levin Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Michal Levin Limited
Year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Michal Levin Limited for the year ended 30 September 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Michal Levin Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Michal Levin Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Michal Levin Limited and its director as a body for our work or for this report.
It is your duty to ensure that Michal Levin Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Michal Levin Limited. You consider that Michal Levin 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 financial statements of Michal Levin 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 financial statements.
Hardcastle Blake
ICAEW
19 New Road
Drayton Parslow
Milton Keynes
MK17 0JH
20 December 2023
Michal Levin Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 1,074 332
_______ _______
Current assets 64,761 58,107
Creditors: amounts falling due within one year ( 11,908) ( 8,181)
_______ _______
Net current assets 52,853 49,926
_______ _______
Total assets less current liabilities 53,927 50,258
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 52,487 48,818
_______ _______
Capital and reserves 52,487 48,818
_______ _______
Notes to the financial statements
Michal Levin Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Michal Levin 26,010 - ( 26,010) -
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Michal Levin ( 4,868) 26,010 4,868 26,010
_______ _______ _______ _______
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 20 December 2023 , and are signed on behalf of the board by:
Ms Michal Levin
Director
Company registration number: 09763838
The company is a private company limited by shares, registered in United Kingdom.