LEV KORNBLUM LIMITED

LEV KORNBLUM LIMITED

LEV KORNBLUM LIMITED - Company Information

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1 February 2019 false No description of principal activity Taxfiler 2020.15 10585688business:PrivateLimitedCompanyLtd2019-02-012020-01-31 105856882019-01-31 105856882019-02-012020-01-31 10585688business:AuditExempt-NoAccountantsReport2019-02-012020-01-31 10585688business:FullAccounts2019-02-012020-01-31 105856882020-01-31 10585688business:Director12019-02-012020-01-31 10585688business:RegisteredOffice2019-02-012020-01-31 105856882019-01-31 10585688core:WithinOneYear2020-01-31 10585688core:WithinOneYear2019-01-31 10585688core:AfterOneYear2020-01-31 10585688core:AfterOneYear2019-01-31 10585688core:ShareCapital2020-01-31 10585688core:ShareCapital2019-01-31 10585688core:RetainedEarningsAccumulatedLosses2020-01-31 10585688core:RetainedEarningsAccumulatedLosses2019-01-31 10585688business:SmallEntities2019-02-012020-01-31 10585688countries:EnglandWales2019-02-012020-01-31 105856882018-02-012019-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10585688 (England and Wales)
LEV KORNBLUM LIMITED Unaudited accounts for the year ended 31 January 2020
LEV KORNBLUM LIMITED Unaudited accounts Contents
Page
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LEV KORNBLUM LIMITED Company Information for the year ended 31 January 2020
Director
Orit Lev
Company Number
10585688 (England and Wales)
Registered Office
78 QUEENS ROAD WATFORD HERTFORDSHIRE WD17 2LA United Kingdom
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LEV KORNBLUM LIMITED Statement of financial position as at 31 January 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Investment property
4
376,759 
376,759 
Current assets
Debtors
5
1,800 
1,800 
Cash at bank and in hand
9,272 
10,134 
11,072 
11,934 
Creditors: amounts falling due within one year
6
(14,966)
(14,166)
Net current liabilities
(3,894)
(2,232)
Total assets less current liabilities
372,865 
374,527 
Creditors: amounts falling due after more than one year
7
(382,404)
(382,436)
Net liabilities
(9,539)
(7,909)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,639)
(8,009)
Shareholders' funds
(9,539)
(7,909)
For the year ending 31 January 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 31 December 2020 and were signed on its behalf by
Orit Lev Director Company Registration No. 10585688
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LEV KORNBLUM LIMITED Notes to the Accounts for the year ended 31 January 2020
1
Statutory information
LEV KORNBLUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10585688. The registered office is 78 QUEENS ROAD, WATFORD, HERTFORDSHIRE, WD17 2LA, 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.
4
Investment property
2020 
£ 
Fair value at 1 February 2019
376,759 
At 31 January 2020
376,759 
5
Debtors
2020 
2019 
£ 
£ 
Other debtors
1,800 
1,800 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
10,603 
10,603 
Other creditors
1,800 
1,800 
Accruals
2,563 
1,763 
14,966 
14,166 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
249,504 
249,536 
Other creditors
132,900 
132,900 
382,404 
382,436 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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