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Company Registration No. 08773363 (England and Wales)
Levison Wood Ltd Unaudited accounts for the year ended 31 March 2024
Levison Wood Ltd Unaudited accounts Contents
Page
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Levison Wood Ltd Company Information for the year ended 31 March 2024
Director
L J Wood
Company Number
08773363 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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Levison Wood Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,043 
12,751 
Current assets
Debtors
532,100 
515,926 
Cash at bank and in hand
118,179 
214,480 
650,279 
730,406 
Creditors: amounts falling due within one year
(62,945)
(77,339)
Net current assets
587,334 
653,067 
Net assets
596,377 
665,818 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
596,376 
665,817 
Shareholders' funds
596,377 
665,818 
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 26 November 2024 and were signed on its behalf by
L J Wood Director Company Registration No. 08773363
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Levison Wood Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Levison Wood Ltd is a private company, limited by shares, registered in England and Wales, registration number 08773363. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Computer equipment
33% on cost
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
17,099 
23,138 
2,978 
8,796 
52,011 
Additions
- 
- 
652 
1,195 
1,847 
At 31 March 2024
17,099 
23,138 
3,630 
9,991 
53,858 
Depreciation
At 1 April 2023
15,027 
15,171 
1,984 
7,078 
39,260 
Charge for the year
518 
1,992 
1,201 
1,844 
5,555 
At 31 March 2024
15,545 
17,163 
3,185 
8,922 
44,815 
Net book value
At 31 March 2024
1,554 
5,975 
445 
1,069 
9,043 
At 31 March 2023
2,072 
7,967 
994 
1,718 
12,751 
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Levison Wood Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,726 
543 
Other debtors
515,374 
515,383 
532,100 
515,926 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,556 
12,630 
Trade creditors
28 
254 
Taxes and social security
- 
25,192 
Other creditors
20 
- 
Loans from directors
55,741 
36,138 
Accruals
2,600 
3,125 
62,945 
77,339 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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