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Registered Number: 14034620
England and Wales

 

 

 

LEVY COMMUNITY MARKETING LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
Director Mathew Levy
Registered Number 14034620
Registered Office 42 Lytton Road,
Barnet
Statement of Financial Position
EN5 5BY
Accountants The Expert Eye
8 Lytton Road,
New Barnet
Barnet
EN5 5BY
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024.
Director
The director who served the company throughout the year was as follows:
Mathew Levy
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Mathew Levy
Director

Date approved: 24 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Turnover 95,850    93,775 
Gross profit 95,850    93,775 
Administrative expenses (66,788)   (60,298)
Operating profit 29,062    33,477 
Other interest receivable and similar income   1 
Profit/(Loss) on ordinary activities before taxation 29,062    33,478 
Tax on profit on ordinary activities (5,541)   (6,361)
Profit/(Loss) for the financial year 23,521    27,117 
 
3
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 23,000    27,373 
Cash at bank and in hand 88    7 
23,088    27,380 
Creditors: amount falling due within one year 4 (6,848)   (11,261)
Net current assets 16,240    16,119 
 
Total assets less current liabilities 16,240    16,119 
Net assets 16,240    16,119 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 16,238    16,117 
Shareholders' funds 16,240    16,119 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
Mathew Levy
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
Profit for the year 27,117  27,117 
Total comprehensive income for the year 27,117  27,117 
Dividends (11,000) (11,000)
Shares issued 2 
Total investments by and distributions to owners 2  (11,000) (10,998)
At 31 May 2023 2  16,117  16,119 
At 01 June 2023 16,117  16,117 
Profit for the year 23,521  23,521 
Total comprehensive income for the year 23,521  23,521 
Dividends (23,400) (23,400)
Shares issued 2 
Total investments by and distributions to owners 2  (23,400) (23,398)
At 31 May 2024 2  16,238  16,240 
5
General Information
Levy Community Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14034620, registration address 42 Lytton Road,, Barnet, Statement of Financial Position, EN5 5BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors 23,000    23,000 
Directors' Current Accounts   4,373 
23,000    27,373 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 5,641    6,361 
Accrued Expenses 1,200    4,900 
Directors' Current Accounts  
6,848    11,261 

6