Levella Engineering Ltd |
Notes to the Accounts |
for the year ended 30 June 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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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). |
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Creditors |
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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. |
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2 |
Employees |
2024 |
|
2023 |
Number |
Number |
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Average number of persons employed by the company |
0 |
|
1 |
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3 |
Tangible fixed assets |
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Plant and machinery etc |
£ |
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Cost |
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At 1 July 2023 |
2,424 |
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Disposals |
(2,424) |
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At 30 June 2024 |
- |
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Depreciation |
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At 1 July 2023 |
970 |
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On disposals |
(970) |
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At 30 June 2024 |
- |
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Net book value |
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At 30 June 2024 |
- |
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At 30 June 2023 |
1,454 |
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4 |
Debtors |
2024 |
|
2023 |
£ |
£ |
|
|
Other debtors |
1,210 |
|
1,210 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
|
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Trade creditors |
280 |
|
600 |
|
Taxation and social security costs |
- |
|
4,462 |
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Other creditors |
1,689 |
|
5,370 |
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|
|
|
|
|
1,969 |
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10,432 |
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6 |
Other information |
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Levella Engineering Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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24 Brockwood Copse, |
|
Telford |
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England |
|
Shropshire |
|
TF1 3QS |