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Company Registration No. 14418665 (England and Wales)
Level Up Construction Services Ltd Unaudited accounts for the period from 14 October 2022 to 1 November 2023
Level Up Construction Services Ltd Unaudited accounts Contents
Page
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Level Up Construction Services Ltd Company Information for the period from 14 October 2022 to 1 November 2023
Director
Ryan Peter Bell
Company Number
14418665 (England and Wales)
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Level Up Construction Services Ltd Statement of financial position as at 1 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
13,890 
Current assets
Debtors
19,599 
Cash at bank and in hand
13,327 
32,926 
Creditors: amounts falling due within one year
(15,348)
Net current assets
17,578 
Net assets
31,468 
Capital and reserves
Called up share capital
10 
Profit and loss account
31,458 
Shareholders' funds
31,468 
For the period ending 1 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 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 13 August 2024 and were signed on its behalf by
Ryan Peter Bell Director Company Registration No. 14418665
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Level Up Construction Services Ltd Notes to the Accounts for the period from 14 October 2022 to 1 November 2023
1
Statutory information
Level Up Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14418665.
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 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
25 years S/L
Plant & machinery
6 years S/L
Motor vehicles
6 years S/L
Fixtures & fittings
6 years S/L
Computer equipment
4 years S/L
Other tangible fixed assets
6 years S/L
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 14 October 2022
266 
- 
- 
266 
Additions
- 
16,456 
- 
16,456 
At 1 November 2023
266 
16,456 
- 
16,722 
Depreciation
Charge for the period
- 
2,743 
89 
2,832 
At 1 November 2023
- 
2,743 
89 
2,832 
Net book value
At 1 November 2023
266 
13,713 
(89)
13,890 
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Level Up Construction Services Ltd Notes to the Accounts for the period from 14 October 2022 to 1 November 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
18,697 
Other debtors
902 
19,599 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
3,692 
Obligations under finance leases and hire purchase contracts
17,747 
Trade creditors
18,788 
Taxes and social security
4,121 
Proposed dividends
(29,000)
15,348 
7
Average number of employees
During the period the average number of employees was 0.
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