N LEVICK & SON LIMITED

N LEVICK & SON LIMITED

N LEVICK & SON LIMITED - Company Information

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N LEVICK & SON LIMITED

Company Registration Number:
04159237 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2019

Period of accounts

Start date: 01 May 2018

End date: 30 April 2019

N LEVICK & SON LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2019

Balance sheet
Notes

N LEVICK & SON LIMITED

Balance sheet

As at 30 April 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 183,398 176,668
Total fixed assets: 183,398 176,668
Current assets
Debtors:   12,699 43,260
Cash at bank and in hand: 5,590 64,280
Total current assets: 18,289 107,540
Creditors: amounts falling due within one year:   (62,064) (111,338)
Net current assets (liabilities): (43,775) (3,798)
Total assets less current liabilities: 139,623 172,870
Provision for liabilities: (22,194) (21,674)
Total net assets (liabilities): 117,429 151,196
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 117,427 151,194
Shareholders funds: 117,429 151,196

The notes form part of these financial statements

N LEVICK & SON LIMITED

Balance sheet statements

For the year ending 30 April 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 January 2020
and signed on behalf of the board by:

Name: M F H Levick
Status: Director

The notes form part of these financial statements

N LEVICK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

N LEVICK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

2. Employees

2019 2018
Average number of employees during the period 4 3

N LEVICK & SON LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2019

3. Tangible Assets

Total
Cost £
At 01 May 2018 199,516
Additions 21,083
At 30 April 2019 220,599
Depreciation
At 01 May 2018 22,848
Charge for year 14,353
At 30 April 2019 37,201
Net book value
At 30 April 2019 183,398
At 30 April 2018 176,668