Level group Services UK Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12071903 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2021

for

Level group Services UK Ltd

Page

Balance Sheet

1

FIXED ASSETS

23,430

14,654

CURRENT ASSETS

107,431

26,442

CREDITORS

Amounts falling due within one year

(129,615

)

(37,709

)

NET CURRENT LIABILITIES

(22,184

)

(11,267

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,246

3,387

CAPITAL AND RESERVES

1,246

3,387

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Level group Services UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12071903

Registered office:

Building 4,North London Business Park

Oakleigh Road South

London

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2021 and the period ended 30 June 2020:

30.6.21

30.6.20

£

£

J Ntiamoah

Balance outstanding at start of year

(13,775

)

-

Amounts advanced

75,878

-

Amounts repaid

(58,130

)

(13,775

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

3,973

(13,775

)

During the year advances of £75,878 were made by the director and these were repayable on demand. The director paid for £5,130 of expenses on the company's behalf. The director was entitled to dividends of £53,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 March 2022 and were signed by:

J Ntiamoah - Director