1 01/06/2023 31/05/2024 2024-05-31 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 2023-06-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10767026 2023-06-01 2024-05-31 10767026 2024-05-31 10767026 2023-05-31 10767026 2022-06-01 2023-05-31 10767026 2023-05-31 10767026 2022-05-31 10767026 bus:Director1 2023-06-01 2024-05-31 10767026 core:WithinOneYear 2024-05-31 10767026 core:WithinOneYear 2023-05-31 10767026 bus:Director1 2024-05-31 10767026 bus:Director1 2023-05-31 10767026 bus:Micro-entities 2023-06-01 2024-05-31 10767026 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10767026 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 10767026 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10767026 bus:FullAccounts 2023-06-01 2024-05-31
Company registration number: 10767026
Levis Motorcycle Company Ltd
Unaudited filleted financial statements
31 May 2024
Levis Motorcycle Company Ltd
Statement of financial position
31 May 2024
2024 2023
£ £
Called up share capital not paid 10,038 10,038
_______ _______
Fixed assets 8,351 8,351
_______ _______
Current assets 141,804 141,804
Creditors: amounts falling due within one year ( 89,944) ( 89,944)
_______ _______
Net current assets 51,860 51,860
_______ _______
Total assets less current liabilities 70,249 70,249
Accruals and deferred income ( 510) ( 510)
_______ _______
Net assets 69,739 69,739
_______ _______
Capital and reserves 69,739 69,739
_______ _______
Notes to the financial statements
Levis Motorcycle Company Ltd
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
Balance brought forward and o/standing Balance brought forward and o/standing
2024 2023
£ £
Mr P Bevan 11,597 11,597
_______ _______
3. Related party transaction
The company have commissioned Bevan Davidson Intnerational Limited to build a prototype for Levis Motorcycle Company Limited. The amount paid to Bevan Davidson International Limited totals £122,156. Mr P Bevan is both director and shareholder of Bevan Davidson International Limited.
For the year ending 31 May 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 director acknowledges his 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 23 January 2025 , and are signed on behalf of the board by:
Mr P Bevan
Director
Company registration number: 10767026
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.