2 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI055278 2023-09-01 2024-08-31 NI055278 2024-08-31 NI055278 2023-08-31 NI055278 2022-09-01 2023-08-31 NI055278 2023-08-31 NI055278 2022-08-31 NI055278 bus:Director1 2023-09-01 2024-08-31 NI055278 core:WithinOneYear 2024-08-31 NI055278 core:WithinOneYear 2023-08-31 NI055278 core:BetweenOneFiveYears 2024-08-31 NI055278 core:BetweenOneFiveYears 2023-08-31 NI055278 bus:Micro-entities 2023-09-01 2024-08-31 NI055278 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 NI055278 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 NI055278 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 NI055278 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: NI055278
LEV Supplies Ltd
Unaudited filleted financial statements
31 August 2024
LEV Supplies Ltd
Contents
Statement of financial position and notes to the financial statements
LEV Supplies Ltd
Statement of financial position
31st August 2024
2024 2023
£ £
Fixed assets 213 6,784
_______ _______
Current assets 569,452 539,229
Creditors: amounts falling due within one year ( 35,498) ( 68,357)
_______ _______
Net current assets 533,954 470,872
_______ _______
Total assets less current liabilities 534,167 477,656
Accruals and deferred income ( 839) ( 820)
_______ _______
Net assets 533,328 476,836
_______ _______
Capital and reserves 533,328 476,836
_______ _______
Notes to the financial statements
LEV Supplies Ltd
Year ended 31st August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Operating leases
The company as lessee
The total future minimum lease payments under non-cancellable operating leases are as follows:
£ £
Not later than 1 year 6,469 6,469
Later than 1 year and not later than 5 years 7,008 13,477
_______ _______
13,477 19,946
_______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mr Ciaran Wilkinson Mrs Claire Wilkinson
Director Director
Company registration number: NI055278
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 51 Point Road, Limavady, BT49 0LP.