LEVISTON DEVELOPMENTS LIMITED

Company Registration Number:
12393430 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LEVISTON DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LEVISTON DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: James Leviston
Registered office: 12 Hathaway Court
Esplanade
Rochester
Kent
England
ME1 1QX
Company Registration Number: 12393430 (England and Wales)

LEVISTON DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
James Leviston

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: James Leviston
Status: Director

LEVISTON DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 0
Gross Profit or (Loss) 0 0
Administrative Expenses ( 614 ) ( 101 )
Operating Profit or (Loss) ( 614 ) ( 101 )
Interest Payable and Similar Charges ( 540 ) -
Profit or (Loss) Before Tax ( 1,154 ) ( 101 )
Tax on Profit ( 18 ) -
Profit or (Loss) for Period ( 1,172 ) ( 101 )

The notes form part of these financial statements

LEVISTON DEVELOPMENTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 37,786 43,786
Cash at bank and in hand: 935 2,653
Total current assets: 38,721 46,439
Creditors: amounts falling due within one year: 5 ( 6,107 ) ( 6,949 )
Net current assets (liabilities): 32,614 39,490
Total assets less current liabilities: 32,614 39,490
Creditors: amounts falling due after more than one year: 6 ( 29,444 ) ( 35,161 )
Total net assets (liabilities): 3,170 4,329

The notes form part of these financial statements

LEVISTON DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,169 4,328
Shareholders funds: 3,170 4,329

For the year ending 31 January 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: James Leviston
Status: Director

The notes form part of these financial statements

LEVISTON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LEVISTON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LEVISTON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

LEVISTON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 37,786 43,786
Total 37,786 43,786
Debtors due after more than one year: 37,785 43,785

LEVISTON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,607 5,910
Taxation and social security 1,039
Accruals and deferred income 500
Total 6,107 6,949

LEVISTON DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 29,444 35,161
Total 29,444 35,161