Company Registration No. 10622538 (England and Wales)
Levi and Vasey Ltd
Unaudited accounts
for the year ended 30 April 2024
Levi and Vasey Ltd
Unaudited accounts
Contents
Levi and Vasey Ltd
Company Information
for the year ended 30 April 2024
Director
Saffron Michelle Wylde
Company Number
10622538 (England and Wales)
Registered Office
St. Peters Chambers
2-4 Primitive Street
HUDDERSFIELD
HD1 1QZ
ENGLAND
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
Levi and Vasey Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
42,245
10,744
Creditors: amounts falling due within one year
(20,874)
(9,040)
Net current assets
58,913
10,750
Profit and loss account
59,541
10,822
Shareholders' funds
59,641
10,922
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 December 2024 and were signed on its behalf by
Saffron Michelle Wylde
Director
Company Registration No. 10622538
Levi and Vasey Ltd
Notes to the Accounts
for the year ended 30 April 2024
Levi and Vasey Ltd is a private company, limited by shares, registered in England and Wales, registration number 10622538. The registered office is St. Peters Chambers, 2-4 Primitive Street, HUDDERSFIELD, HD1 1QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance method
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
37,542
9,046
Levi and Vasey Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,874
1,040
Accrued preference dividends
-
8,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).