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Registered number: 13597672

Levine Dolberg Ltd

UNAUDITED ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31 MARCH 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Levine Dolberg Ltd

ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31 MARCH 2024
DIRECTORS
Dr O T Levine Dolberg
M Dolberg
O Dolberg
Y Dolberg
REGISTERED OFFICE
Bank End Lodge
Forty Green
Beaconsfield
HP9 1XS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13597672
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Levine Dolberg Ltd

ACCOUNTS
FOR THE548 DAY PERIODENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Levine Dolberg Ltd

BALANCE SHEET AT 31 March 2024
March 2024September 2022
Notes££
FIXED ASSETS
Tangible assets32,5531,856
CURRENT ASSETS
Debtors477331,199
Current Asset Investments5104,888-
Cash at bank and in hand17,035138,121
122,696169,320
CREDITORS: Amounts falling due within one year614,15742,628
NET CURRENT ASSETS108,539126,692
TOTAL ASSETS LESS CURRENT LIABILITIES111,092128,548
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account110,992128,448
SHAREHOLDERS' FUNDS111,092128,548
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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 1 October 2024 and signed on their behalf by
.............................
Dr O T Levine Dolberg
Director

Levine Dolberg Ltd

NOTES TO THE ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1e. Turnover
Turnover represents the value of services supplied by the company, net of value added tax and trade discounts and is recognised when rendered.
1f. Current Asset Investments
Investments in listed company shares are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Levine Dolberg Ltd

1g. Statutory Information
Levine Dolberg Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13597672 and registered office address is Bank End Lodge, Forty Green, Beaconsfield, England, HP9 1XS.
1h. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
March 2024September 2022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 October 20222,4752,475
Additions1,8041,804
At 31 March 20244,2794,279
Depreciation
At 1 October 2022619619
For the 548 day period1,1071,107
At 31 March 20241,7261,726
Net Book Amounts
At 31 March 20242,5532,553
At 30 September 20221,8561,856
4. DEBTORS March 2024September 2022
££
Amounts falling due within one year
Trade debtors-31,067
Other debtors773-
Directors current account-132
77331,199

Levine Dolberg Ltd

5. CURRENT ASSET INVESTMENTS
March 2024September 2022
££
Other investments104,888-
104,888-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
March 2024September 2022
££
Taxation and social security15241,778
Directors current account12,730-
Accruals1,275850
14,15742,628
7. SHARE CAPITAL March 2024September 2022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100
8. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £Nil (2022: £132).The maximum amount advanced in the year was £132. This loan was interest free.