Company Registration No. 10212085 (England and Wales)
Project Leven Limited
Unaudited accounts
for the year ended 30 March 2024
Project Leven Limited
Unaudited accounts
Contents
Project Leven Limited
Company Information
for the year ended 30 March 2024
Company Number
10212085 (England and Wales)
Registered Office
14 Winchester Road
Andover
Hampshire
SP10 2EG
United Kingdom
Accountants
RLJB Business Consulting Limited
14 Winchester Road
Andover
Hampshire
SP10 2EG
Project Leven Limited
Statement of financial position
as at 30 March 2024
Tangible assets
3,123
3,123
Inventories
102,088
455,555
Cash at bank and in hand
(4,000)
(26,575)
Creditors: amounts falling due within one year
(231,669)
(521,058)
Net current liabilities
(111,450)
(69,947)
Total assets less current liabilities
(108,327)
(66,824)
Creditors: amounts falling due after more than one year
(287,253)
(262,061)
Net liabilities
(395,580)
(328,885)
Called up share capital
10
10
Profit and loss account
(395,590)
(328,895)
Shareholders' funds
(395,580)
(328,885)
For the year ending 30 March 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 his 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 14 February 2025 and were signed on its behalf by
Louis Leven
Director
Company Registration No. 10212085
Project Leven Limited
Notes to the Accounts
for the year ended 30 March 2024
Project Leven Limited is a private company, limited by shares, registered in England and Wales, registration number 10212085. The registered office is 14 Winchester Road, Andover, Hampshire, SP10 2EG, United Kingdom.
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:
Plant & machinery
15% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 March 2023
10,115
4,167
14,282
At 30 March 2024
10,115
4,167
14,282
At 31 March 2023
6,992
4,167
11,159
At 30 March 2024
6,992
4,167
11,159
At 30 March 2024
3,123
-
3,123
At 30 March 2023
3,123
-
3,123
Amounts falling due within one year
Other debtors
22,131
22,131
Project Leven Limited
Notes to the Accounts
for the year ended 30 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
61,700
12,477
Taxes and social security
-
16,802
Other creditors
7,200
12,305
Loans from directors
160,901
471,364
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
137,965
174,415
8
Average number of employees
During the year the average number of employees was 0 (2023: 3).