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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
Page
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LEVY LETTINGS LIMITED Company Information for the year ended 29 February 2024
Director
Alexander Levy
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
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LEVY LETTINGS LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
288,713 
288,904 
Current assets
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)
Net assets
3,457 
58 
Capital and reserves
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
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LEVY LETTINGS LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
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 
Depreciation
At 1 March 2023
- 
1,487 
1,487 
Charge for the year
- 
191 
191 
At 29 February 2024
- 
1,678 
1,678 
Net book value
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 
£ 
£ 
Trade creditors
840 
804 
Taxes and social security
886 
318 
Loans from directors
88,708 
88,686 
90,434 
89,808 
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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).
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