Company Registration No. 5566978 (England and Wales)
LLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Unaudited accounts
for the year ended 31 March 2024
LLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Unaudited accounts
Contents
LLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Statement of financial position
as at 31 March 2024
Tangible assets
74,912
21,672
Cash at bank and in hand
105,721
182,299
Creditors: amounts falling due within one year
(182,100)
(195,175)
Net current assets
79,450
127,481
Net assets
154,362
149,153
Called up share capital
100
100
Profit and loss account
154,262
149,053
Shareholders' funds
154,362
149,153
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 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 5 November 2024 and were signed on its behalf by
Mr D Edwards
Director
Company Registration No. 5566978
LLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Notes to the Accounts
for the year ended 31 March 2024
LLEWELLYN (SAFETY ADVISORS) EUROPE LTD is a private company, limited by shares, registered in England and Wales, registration number 5566978. The registered office is Unit 1 The Barns, Top Close, Kettering, Northants, NN14 4PP, 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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2023
2,428
18,500
7,341
606
28,875
Additions
-
71,500
2,339
4,748
78,587
Disposals
-
(18,500)
-
-
(18,500)
At 31 March 2024
2,428
71,500
9,680
5,354
88,962
At 1 April 2023
655
4,625
1,746
177
7,203
Charge for the year
401
8,938
1,538
595
11,472
On disposals
-
(4,625)
-
-
(4,625)
At 31 March 2024
1,056
8,938
3,284
772
14,050
At 31 March 2024
1,372
62,562
6,396
4,582
74,912
At 31 March 2023
1,773
13,875
5,595
429
21,672
LLEWELLYN (SAFETY ADVISORS) EUROPE LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
147,116
99,478
Accrued income and prepayments
8,163
10,012
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
55,493
-
Trade creditors
16,328
24,512
Taxes and social security
25,956
36,153
Loans from directors
262
33,733
Deferred income
55,128
76,645
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Average number of employees
During the year the average number of employees was 4 (2023: 4).