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Company No: 05903625 (England and Wales)

J DAVID LEVETT & SONS LIMITED

Unaudited Financial Statements
For the financial year ended 31 July 2024
Pages for filing with the registrar

J DAVID LEVETT & SONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 July 2024

Contents

J DAVID LEVETT & SONS LIMITED

BALANCE SHEET

As at 31 July 2024
J DAVID LEVETT & SONS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 July 2024
2024 2023
£ £
Fixed assets 26,223 75,916
Current assets 64,314 118,080
Prepayments and accrued income 734 735
Creditors: amounts falling due within one year ( 76,461) ( 114,551)
Net current (liabilities)/assets ( 11,413) 4,264
Total assets less current liabilities 14,810 80,180
Creditors: amounts falling due after more than one year ( 62) ( 5,233)
Accruals and deferred income ( 3,430) ( 3,250)
Net assets 11,318 71,697
Capital and reserves 11,318 71,697

For the financial year ending 31 July 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of J David Levett & Sons Limited (registered number: 05903625) were approved and authorised for issue by the Board of Directors on 16 January 2025 and were signed on its behalf by:

J M D B Levett
Director
S J P B Levett
Director
J DAVID LEVETT & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 July 2024
J DAVID LEVETT & SONS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 July 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05903625). The address of its registered office is Albert Goodman, Lupin Way, Yeovil, BA22 8WW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan account is interest free and repayable on demand.

At 1 August 2023 the balance owed to J M D B Levett was £16,281. During the year, £41,770 was advanced to the director, and £37,500 was repaid by the director. At 31 July 2024, the balance owed to J M D B Levett was £12,011.

At 1 August 2022 the balance owed to J M D B Levett was £12,821. During the year, £39,596 was advanced to the director, and £43,056 was repaid by the director. At 31 July 2023, the balance owed to J M D B Levett was £16,281.

At 1 August 2023 the balance owed to S J P B Levett was £32,744. During the year, £38,867 was advanced to the director, and £37,500 was repaid by the director. At 31 July 2024, the balance owed to S J P B Levett was £31,377.

At 1 August 2022 the balance owed to S J P B Levett was £28,548. During the year, £38,859 was advanced to the director, and £43,055 was repaid by the director. At 31 July 2023, the balance owed to S J P B Levett was £32,744.