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Company Registration No. 13001264 (England and Wales)
Llewellyn Property Investments Limited Unaudited accounts for the year ended 31 March 2024
Llewellyn Property Investments Limited Unaudited accounts Contents
Page
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Llewellyn Property Investments Limited Company Information for the year ended 31 March 2024
Director
Haidee Llewellyn
Company Number
13001264 (England and Wales)
Registered Office
Unit 7 Bridge View Park Henry Boot Way Hull North Humberside HU4 7DW England
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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Llewellyn Property Investments Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
650 
Investment property
350,000 
350,000 
350,520 
350,650 
Current assets
Debtors
39,688 
353 
Cash at bank and in hand
4,839 
4,856 
44,527 
5,209 
Creditors: amounts falling due within one year
(126,028)
(19,834)
Net current liabilities
(81,501)
(14,625)
Total assets less current liabilities
269,019 
336,025 
Creditors: amounts falling due after more than one year
(307,442)
(334,932)
Net (liabilities)/assets
(38,423)
1,093 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
(38,422)
1,094 
Shareholders' funds
(38,423)
1,093 
For the year ending 31 March 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 her 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 5 September 2024 and were signed on its behalf by
Haidee Llewellyn Director Company Registration No. 13001264
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Llewellyn Property Investments Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Llewellyn Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13001264. The registered office is Unit 7, Bridge View Park, Henry Boot Way, Hull, North Humberside, HU4 7DW, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% Reducing Balance
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Llewellyn Property Investments Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,016 
At 31 March 2024
1,016 
Depreciation
At 1 April 2023
366 
Charge for the year
130 
At 31 March 2024
496 
Net book value
At 31 March 2024
520 
At 31 March 2023
650 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
350,000 
At 31 March 2024
350,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,688 
353 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,352 
1,641 
Trade creditors
82,897 
17,089 
Taxes and social security
- 
104 
Other creditors
1,000 
1,000 
Deferred income
32,779 
- 
126,028 
19,834 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
307,442 
334,932 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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