Company registration number 07614318 (England and Wales)
GILLIAN LEVETT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
GILLIAN LEVETT LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
797
1,188
Current assets
29,658
28,196
Prepayments and accrued income
611
347
Creditors: amounts falling due within one year
(9,686)
(14,409)
Net current assets
20,583
14,134
Total assets less current liabilities
21,380
15,322
Creditors: amounts falling due after more than one year
(3,515)
(7,416)
Net assets
17,865
7,906
Capital and reserves
17,865
7,906
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other debtors at the year end is an amount of £10,365 (2023: £138 due to) due by the director, G Levett. Interest of £93 (2023: £nil) was charged on the overdrawn balance during the year. The outstanding balance has been settled within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Gillian Levett Limited is a private company limited by shares incorporated in England and Wales. The registered office is 166 College Road, Harrow, Middlesex, HA1 1RA.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
GILLIAN LEVETT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 April 2025
Ms G Levett
Director
Company registration number 07614318 (England and Wales)