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Company Registration No. 7396651 (England and Wales)
Levada Limited Unaudited accounts for the year ended 31 October 2023
Levada Limited Unaudited accounts Contents
Page
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Levada Limited Company Information for the year ended 31 October 2023
Director
Richard Murray
Company Number
7396651 (England and Wales)
Registered Office
Merchant House 5 East St. Helen Street Abingdon Oxfordshire OX14 5EG England
Accountants
Evenstone Ltd Boston House Downsview Road Wantage Oxfordshire OX12 9FF
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Levada Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
47,859 
60,842 
Current assets
Debtors
- 
13,318 
Cash at bank and in hand
34,811 
55,915 
34,811 
69,233 
Creditors: amounts falling due within one year
(38,513)
(81,830)
Net current liabilities
(3,702)
(12,597)
Net assets
44,157 
48,245 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,057 
48,145 
Shareholders' funds
44,157 
48,245 
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 20 March 2024 and were signed on its behalf by
Richard Murray Director Company Registration No. 7396651
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Levada Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Levada Limited is a private company, limited by shares, registered in England and Wales, registration number 7396651. The registered office is Merchant House, 5 East St. Helen Street, Abingdon, Oxfordshire, OX14 5EG, 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.
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 VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% straight line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
74,175 
5,826 
3,166 
83,167 
Additions
- 
- 
543 
543 
At 31 October 2023
74,175 
5,826 
3,709 
83,710 
Depreciation
At 1 November 2022
17,074 
4,002 
1,249 
22,325 
Charge for the year
11,420 
882 
1,224 
13,526 
At 31 October 2023
28,494 
4,884 
2,473 
35,851 
Net book value
At 31 October 2023
45,681 
942 
1,236 
47,859 
At 31 October 2022
57,101 
1,824 
1,917 
60,842 
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Levada Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,200 
Other debtors
- 
118 
- 
13,318 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
402 
3,704 
Taxes and social security
4,195 
- 
Other creditors
6,066 
1,135 
Loans from directors
27,850 
76,991 
38,513 
81,830 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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