Company Registration No. 11803777 (England and Wales)
LEVY LETTINGS LIMITED
Unaudited accounts
for the year ended 29 February 2024
LEVY LETTINGS LIMITED
Unaudited accounts
Contents
LEVY LETTINGS LIMITED
Company Information
for the year ended 29 February 2024
Company Number
11803777 (England and Wales)
Registered Office
13 CASTLE CLOSE
HENLEY-IN-ARDEN
B95 5LR
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
LEVY LETTINGS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
288,713
288,904
Cash at bank and in hand
10,638
6,422
Creditors: amounts falling due within one year
(90,434)
(89,808)
Net current liabilities
(79,796)
(83,386)
Total assets less current liabilities
208,917
205,518
Creditors: amounts falling due after more than one year
(205,460)
(205,460)
Called up share capital
10
10
Profit and loss account
3,447
48
Shareholders' funds
3,457
58
For the year ending 29 February 2024 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 18 July 2024 and were signed on its behalf by
Alexander Levy
Director
Company Registration No. 11803777
LEVY LETTINGS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
LEVY LETTINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11803777. The registered office is 13 CASTLE CLOSE, HENLEY-IN-ARDEN, B95 5LR, 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:
Land & buildings
Not Depreciated
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2023
288,140
2,251
290,391
At 29 February 2024
288,140
2,251
290,391
At 1 March 2023
-
1,487
1,487
Charge for the year
-
191
191
At 29 February 2024
-
1,678
1,678
At 29 February 2024
288,140
573
288,713
At 28 February 2023
288,140
764
288,904
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
886
318
Loans from directors
88,708
88,686
LEVY LETTINGS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
205,460
205,460
7
Transactions with related parties
During the year, the company received a loan amounting to £88,708 from Alexander Levy. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).