Registered number
12660064
Levella Engineering Ltd
Filleted Accounts
30 June 2024
Levella Engineering Ltd
Registered number: 12660064
Balance Sheet
as at 30 June 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 - 1,454
Current assets
Debtors 4 1,210 1,210
Cash at bank and in hand 716 7,908
1,926 9,118
Creditors: amounts falling due within one year 5 (1,969) (10,432)
Net current liabilities (43) (1,314)
Net (liabilities)/assets (43) 140
Capital and reserves
Called up share capital 1 1
Profit and loss account (44) 139
Shareholder's funds (43) 140
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ryan McHale
Director
Approved by the board on 2 January 2025
Levella Engineering Ltd
Notes to the Accounts
for the year ended 30 June 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2023 2,424
Disposals (2,424)
At 30 June 2024 -
Depreciation
At 1 July 2023 970
On disposals (970)
At 30 June 2024 -
Net book value
At 30 June 2024 -
At 30 June 2023 1,454
4 Debtors 2024 2023
£ £
Other debtors 1,210 1,210
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 280 600
Taxation and social security costs - 4,462
Other creditors 1,689 5,370
1,969 10,432
6 Other information
Levella Engineering Ltd is a private company limited by shares and incorporated in England. Its registered office is:
24 Brockwood Copse,
Telford
England
Shropshire
TF1 3QS
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