Company Registration No. 15124249 (England and Wales)
Levan Restaurant Limited
Unaudited accounts
for the period from 8 September 2023 to 30 September 2024
Levan Restaurant Limited
Unaudited accounts
Contents
Levan Restaurant Limited
Company Information
for the period from 8 September 2023 to 30 September 2024
Directors
Matthew Bushnell
Mark Gurney
Company Number
15124249 (England and Wales)
Registered Office
Unit 3-4 12-16 Blenheim Grove
London
SE15 4QL
England
Levan Restaurant Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
220,497
Creditors: amounts falling due within one year
(87,304)
Total assets less current liabilities
128,030
Creditors: amounts falling due after more than one year
(120,061)
Profit and loss account
7,969
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2025 and were signed on its behalf by
Matthew Bushnell
Director
Company Registration No. 15124249
Levan Restaurant Limited
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2024
Levan Restaurant Limited is a private company, limited by shares, registered in England and Wales, registration number 15124249. The registered office is Unit 3-4 12-16 Blenheim Grove, London, SE15 4QL, 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 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:
Land & buildings
Has been depreciated using the straight line method at 11%
Plant & machinery
Has been depreciated using the straight line method at 14% and 22% as appropriate
Fixtures & fittings
Has been depreciated using the straight line method at 33%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 8 September 2023
-
-
-
-
Additions
32,657
4,334
5,638
42,629
At 30 September 2024
32,657
4,334
5,638
42,629
Charge for the period
2,939
440
1,662
5,041
At 30 September 2024
2,939
440
1,662
5,041
At 30 September 2024
29,718
3,894
3,976
37,588
Amounts falling due within one year
Levan Restaurant Limited
Notes to the Accounts
for the period from 8 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024
Loans from directors
35,970
7
Creditors: amounts falling due after more than one year
2024
Amounts owed to group undertakings and other participating interests
5,082
8
Average number of employees
During the period the average number of employees was 20.