1 April 2023 false No description of principal activity Taxfiler 2024.6 5566978business:PrivateLimitedCompanyLtd2023-04-012024-03-31 55669782023-03-31 55669782023-04-012024-03-31 5566978business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 5566978business:FilletedAccounts2023-04-012024-03-31 55669782024-03-31 55669782023-03-31 5566978core:WithinOneYear2024-03-31 5566978core:WithinOneYear2023-03-31 5566978core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 5566978core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 5566978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 5566978core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 5566978core:PreviouslyStatedAmount2024-03-31 5566978core:PreviouslyStatedAmount2023-03-31 5566978business:SmallEntities2023-04-012024-03-31 5566978business:Director12023-04-012024-03-31 5566978countries:EnglandWales2023-04-012024-03-31 5566978business:RegisteredOffice2023-04-012024-03-31 5566978core:PlantMachinery2023-04-012024-03-31 5566978core:MotorVehicles2023-04-012024-03-31 5566978core:FurnitureFittings2023-04-012024-03-31 5566978core:ComputerEquipment2023-04-012024-03-31 5566978core:PlantMachinery2023-03-31 5566978core:MotorVehicles2023-03-31 5566978core:FurnitureFittings2023-03-31 5566978core:ComputerEquipment2023-03-31 5566978core:PlantMachinery2024-03-31 5566978core:MotorVehicles2024-03-31 5566978core:FurnitureFittings2024-03-31 5566978core:ComputerEquipment2024-03-31 55669782022-04-012023-03-31 iso4217:GBP xbrli:pure
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
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LLEWELLYN (SAFETY ADVISORS) EUROPE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,912 
21,672 
Current assets
Inventories
- 
30,000 
Debtors
155,829 
110,357 
Cash at bank and in hand
105,721 
182,299 
261,550 
322,656 
Creditors: amounts falling due within one year
(182,100)
(195,175)
Net current assets
79,450 
127,481 
Net assets
154,362 
149,153 
Capital and reserves
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
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LLEWELLYN (SAFETY ADVISORS) EUROPE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
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 
Depreciation
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 
Net book value
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 
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LLEWELLYN (SAFETY ADVISORS) EUROPE LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
147,116 
99,478 
Accrued income and prepayments
8,163 
10,012 
Other debtors
550 
867 
155,829 
110,357 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,153 
22,119 
Obligations under finance leases and hire purchase contracts
55,493 
- 
Trade creditors
16,328 
24,512 
Taxes and social security
25,956 
36,153 
Other creditors
237 
- 
Loans from directors
262 
33,733 
Accruals
3,543 
2,013 
Deferred income
55,128 
76,645 
182,100 
195,175 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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