1 July 2023 false No description of principal activity Taxfiler 2024.6 11400552business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114005522023-06-30 114005522023-07-012024-06-30 11400552business:AuditExemptWithAccountantsReport2023-07-012024-06-30 11400552business:FilletedAccounts2023-07-012024-06-30 114005522024-06-30 11400552business:Director12023-07-012024-06-30 11400552business:RegisteredOffice2023-07-012024-06-30 114005522023-06-30 11400552core:WithinOneYear2024-06-30 11400552core:WithinOneYear2023-06-30 11400552core:AfterOneYear2024-06-30 11400552core:AfterOneYear2023-06-30 11400552core:SharePremiumcore:PreviouslyStatedAmount2024-06-30 11400552core:SharePremiumcore:PreviouslyStatedAmount2023-06-30 11400552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11400552core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11400552core:PreviouslyStatedAmount2024-06-30 11400552core:PreviouslyStatedAmount2023-06-30 11400552business:SmallEntities2023-07-012024-06-30 11400552countries:EnglandWales2023-07-012024-06-30 11400552core:PlantMachinery2023-06-30 11400552core:PlantMachinery2024-06-30 11400552core:PlantMachinery2023-07-012024-06-30 114005522022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11400552 (England and Wales)
LEVENSHULME JOINERY LTD Unaudited accounts for the year ended 30 June 2024
LEVENSHULME JOINERY LTD Unaudited accounts Contents
Page
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LEVENSHULME JOINERY LTD Company Information for the year ended 30 June 2024
Director
BILAL AHMAD
Company Number
11400552 (England and Wales)
Registered Office
300 PLATT LANE MANCHESTER M14 7BZ UNITED KINGDOM
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LEVENSHULME JOINERY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,067 
1,423 
Current assets
Inventories
6,332 
8,474 
Cash at bank and in hand
6,599 
4,254 
12,931 
12,728 
Creditors: amounts falling due within one year
(737)
(1,051)
Net current assets
12,194 
11,677 
Total assets less current liabilities
13,261 
13,100 
Creditors: amounts falling due after more than one year
(7,500)
(8,606)
Net assets
5,761 
4,494 
Capital and reserves
Share premium
1 
1 
Profit and loss account
5,760 
4,493 
Shareholders' funds
5,761 
4,494 
For the year ending 30 June 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 10 June 2025 and were signed on its behalf by
BILAL AHMAD Director Company Registration No. 11400552
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LEVENSHULME JOINERY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
LEVENSHULME JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11400552. The registered office is 300 PLATT LANE, MANCHESTER, M14 7BZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,000 
At 30 June 2024
6,000 
Depreciation
At 1 July 2023
4,577 
Charge for the year
356 
At 30 June 2024
4,933 
Net book value
At 30 June 2024
1,067 
At 30 June 2023
1,423 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
287 
601 
Other creditors
450 
450 
737 
1,051 
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LEVENSHULME JOINERY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
7,500 
8,606 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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