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Company registration number: 13715870
Levitate Theatre Arts Ltd
Unaudited filleted financial statements
for the Year ended
31 August 2024
Levitate Theatre Arts Ltd
Contents
Balance sheet and notes to the financial statements
Levitate Theatre Arts Ltd
Balance sheet
31 August 2024
2024 2023
£ £ £ £
Current assets 10,107 3,206
Prepayments and accrued income 495 495
_______ _______
10,602 3,701
Creditors: amounts falling due within one year ( 2,200) ( 1,500)
_______ _______
Net current assets 8,402 2,201
_______ _______
Total assets less current liabilities 8,402 2,201
Accruals and deferred income ( 2,400) ( 2,100)
_______ _______
Net assets 6,002 101
_______ _______
Capital and reserves 6,002 101
_______ _______
Notes to the financial statements
Levitate Theatre Arts Ltd
Year ended 31 August 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
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
1,421 14,647 ( 12,570) 3,498
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
490 7,646 ( 6,715) 1,421
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 August 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 directors acknowledge their 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 12 May 2025 , and are signed on behalf of the board by:
Mrs A Freer
Director
Company registration number: 13715870
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Church Lane, Stapleton, Leicester, Leicestershire, LE9 8JJ.