R LEVI LIMITED

R LEVI LIMITED

R LEVI LIMITED - Company Information

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12 February 2019 false No description of principal activity Taxfiler 2020.12 08890620business:PrivateLimitedCompanyLtd2019-02-122020-02-11 088906202019-02-11 088906202019-02-122020-02-11 08890620business:AuditExempt-NoAccountantsReport2019-02-122020-02-11 08890620business:FullAccounts2019-02-122020-02-11 088906202020-02-11 08890620business:Director12019-02-122020-02-11 08890620business:RegisteredOffice2019-02-122020-02-11 088906202019-02-11 08890620core:WithinOneYear2020-02-11 08890620core:WithinOneYear2019-02-11 08890620core:AfterOneYear2020-02-11 08890620core:AfterOneYear2019-02-11 08890620core:ShareCapital2020-02-11 08890620core:ShareCapital2019-02-11 08890620core:RetainedEarningsAccumulatedLosses2020-02-11 08890620core:RetainedEarningsAccumulatedLosses2019-02-11 08890620business:SmallEntities2019-02-122020-02-11 08890620countries:EnglandWales2019-02-122020-02-11 08890620core:MotorVehicles2019-02-122020-02-11 08890620core:FurnitureFittings2019-02-122020-02-11 08890620core:ComputerEquipment2019-02-122020-02-11 08890620core:MotorVehicles2019-02-11 08890620core:MotorVehicles2020-02-11 088906202018-02-122019-02-11 iso4217:GBP xbrli:pure
Company Registration No. 08890620 (England and Wales)
R LEVI LIMITED Unaudited accounts for the year ended 11 February 2020
R LEVI LIMITED Unaudited accounts Contents
Page
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R LEVI LIMITED Company Information for the year ended 11 February 2020
Director
ROMEO LEVITCHI
Company Number
08890620 (England and Wales)
Registered Office
28 Hillcrest Hatfield AL10 GB
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R LEVI LIMITED Statement of financial position as at 11 February 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,745 
20,250 
Current assets
Debtors
5
- 
55 
Cash at bank and in hand
- 
43,327 
- 
43,382 
Creditors: amounts falling due within one year
6
(11,583)
(38,973)
Net current (liabilities)/assets
(11,583)
4,409 
Total assets less current liabilities
14,162 
24,659 
Creditors: amounts falling due after more than one year
7
(12,971)
(24,198)
Net assets
1,191 
461 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,190 
460 
Shareholders' funds
1,191 
461 
For the year ending 11 February 2020 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 16 October 2020 and were signed on its behalf by
ROMEO LEVITCHI Director Company Registration No. 08890620
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R LEVI LIMITED Notes to the Accounts for the year ended 11 February 2020
1
Statutory information
R LEVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08890620. The registered office is 28 Hillcrest, Hatfield, AL10, GB.
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:
Motor vehicles
£3000 per year
Fixtures & fittings
10% per year
Computer equipment
10% per year
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 12 February 2019
23,250 
At 11 February 2020
23,250 
Depreciation
At 12 February 2019
3,000 
Charge for the year
(3,000)
On disposals
(2,495)
At 11 February 2020
(2,495)
Net book value
At 11 February 2020
25,745 
At 11 February 2019
20,250 
5
Debtors
2020 
2019 
£ 
£ 
Trade debtors
- 
55 
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R LEVI LIMITED Notes to the Accounts for the year ended 11 February 2020
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Taxes and social security
945 
4,082 
Proposed dividends
- 
32,000 
Other creditors
- 
2,061 
Loans from directors
10,638 
830 
11,583 
38,973 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,971 
16,603 
Taxes and social security
- 
7,595 
12,971 
24,198 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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