Company Registration No. 8655505 (England and Wales)
LESEVI LIMITED
Unaudited accounts
for the year ended 31 August 2024
LESEVI LIMITED
Unaudited accounts
Contents
LESEVI LIMITED
Company Information
for the year ended 31 August 2024
Company Number
8655505 (England and Wales)
Registered Office
20 KNIVET CLOSE
RAYLEIGH
SS6 8PD
ENGLAND
LESEVI LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
29,601
4,377
Cash at bank and in hand
5,840
6,683
Creditors: amounts falling due within one year
(19,738)
(4,486)
Net current (liabilities)/assets
(8,361)
2,197
Total assets less current liabilities
21,240
6,574
Creditors: amounts falling due after more than one year
(26,644)
(5,945)
Net (liabilities)/assets
(5,404)
629
Called up share capital
1
1
Profit and loss account
(5,405)
628
Shareholders' funds
(5,404)
629
For the year ending 31 August 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 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 18 October 2024 and were signed on its behalf by
TIHOMIR LESEV
Director
Company Registration No. 8655505
LESEVI LIMITED
Notes to the Accounts
for the year ended 31 August 2024
LESEVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8655505. The registered office is 20 KNIVET CLOSE, RAYLEIGH, SS6 8PD, 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.
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:
Other tangible fixed assets
18%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
399
5,446
3,591
9,436
Additions
-
27,685
-
27,685
Disposals
-
(5,445)
-
(5,445)
At 31 August 2024
399
27,686
3,591
31,676
At 1 September 2023
251
3,405
1,403
5,059
Charge for the year
27
-
394
421
On disposals
-
(3,405)
-
(3,405)
At 31 August 2024
278
-
1,797
2,075
At 31 August 2024
121
27,686
1,794
29,601
At 31 August 2023
148
2,041
2,188
4,377
LESEVI LIMITED
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(12)
56
Loans from directors
19,723
4,430
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
22,724
-
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).