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REGISTERED NUMBER: 13989318 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

R S Lever Limited

R S Lever Limited (Registered number: 13989318)






Contents of the Financial Statements
for the year ended 31st March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


R S Lever Limited

Company Information
for the year ended 31st March 2024







DIRECTORS: R S Lever
Mrs J R Lever





REGISTERED OFFICE: 28 Hallowell Road
Northwood
Middlesex
HA6 1DW





REGISTERED NUMBER: 13989318 (England and Wales)





ACCOUNTANTS: Butters & Company
Chartered Accountants
129 High Street
Teddington
Middlesex
TW11 8HJ

R S Lever Limited (Registered number: 13989318)

Abridged Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 715 -

CURRENT ASSETS
Cash at bank 33,350 30,426

CREDITORS
Amounts falling due within one year 22,614 27,884
NET CURRENT ASSETS 10,736 2,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,451

2,542

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 10,451 1,542
11,451 2,542

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2024 and were signed on its behalf by:




R S Lever - Director


R S Lever Limited (Registered number: 13989318)

Notes to the Financial Statements
for the year ended 31st March 2024

1. STATUTORY INFORMATION

R S Lever Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents services provided and fee income receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 953
At 31st March 2024 953
DEPRECIATION
Charge for year 238
At 31st March 2024 238
NET BOOK VALUE
At 31st March 2024 715

5. ULTIMATE CONTROLLING PARTY

The controlling party is R S Lever.