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
Llewellyn Property Investments Limited
Company Information
for the year ended 31 March 2024
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
Llewellyn Property Investments Limited
Statement of financial position
as at 31 March 2024
Investment property
350,000
350,000
Cash at bank and in hand
4,839
4,856
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
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
Llewellyn Property Investments Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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 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.
Llewellyn Property Investments Limited
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2023
350,000
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
82,897
17,089
Taxes and social security
-
104
Other creditors
1,000
1,000
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).