1 December 2022 false No description of principal activity Taxfiler 2024.5 13774647business:PrivateLimitedCompanyLtd2022-12-012023-11-30 137746472022-11-30 137746472022-12-012023-11-30 13774647business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13774647business:FilletedAccounts2022-12-012023-11-30 137746472023-11-30 13774647business:Director12022-12-012023-11-30 13774647business:Director22022-12-012023-11-30 13774647business:RegisteredOffice2022-12-012023-11-30 137746472022-11-30 13774647core:WithinOneYear2023-11-30 13774647core:WithinOneYear2022-11-30 13774647core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13774647core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13774647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13774647core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13774647core:PreviouslyStatedAmount2023-11-30 13774647core:PreviouslyStatedAmount2022-11-30 13774647business:SmallEntities2022-12-012023-11-30 13774647countries:EnglandWales2022-12-012023-11-30 13774647core:PlantMachinery2022-12-012023-11-30 13774647core:PlantMachinery2022-11-30 13774647core:PlantMachinery2023-11-30 13774647core:AfterOneYear2023-11-30 13774647core:AfterOneYear2022-11-30 137746472021-11-302022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13774647 (England and Wales)
LEVER DU SOLEIL LTD Unaudited accounts for the year ended 30 November 2023
LEVER DU SOLEIL LTD Company Information for the year ended 30 November 2023
Directors
Mary Joan Culbengan Amaan Majeed Ul-Ha
Company Number
13774647 (England and Wales)
Registered Office
44 ILMINSTER AVENUE BRISTOL AVON BS4 1LY
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
- 2 -
LEVER DU SOLEIL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,089 
1,470 
Current assets
Debtors
7,455 
- 
Cash at bank and in hand
1,059 
13,261 
8,514 
13,261 
Creditors: amounts falling due within one year
(8,628)
(13,261)
Net current liabilities
(114)
- 
Net assets
1,975 
1,470 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,875 
1,370 
Shareholders' funds
1,975 
1,470 
For the year ending 30 November 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 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 26 August 2024 and were signed on its behalf by
Mary Joan Culbengan Director Company Registration No. 13774647
- 3 -
LEVER DU SOLEIL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
LEVER DU SOLEIL LTD is a private company, limited by shares, registered in England and Wales, registration number 13774647. The registered office is 44 ILMINSTER AVENUE, BRISTOL, AVON, BS4 1LY.
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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
1,793 
Additions
1,078 
At 30 November 2023
2,871 
Depreciation
At 1 December 2022
323 
Charge for the year
459 
At 30 November 2023
782 
Net book value
At 30 November 2023
2,089 
At 30 November 2022
1,470 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,455 
- 
- 4 -
LEVER DU SOLEIL LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,028 
5,013 
Loans from directors
- 
7,583 
Accruals
600 
665 
8,628 
13,261 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -