Lev Group Holdings Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 06877001 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2022

for

Lev Group Holdings Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr S Williams

REGISTERED OFFICE:

Howe Mill Farm

St Mary Church

Cowbridge

CF71 7LT

REGISTERED NUMBER:

06877001 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

CURRENT ASSETS

Debtors

4

516,492

393,016

Cash at bank

27,138

287,488

543,630

680,504

CREDITORS

Amounts falling due within one year

5

20,486

30,200

NET CURRENT ASSETS

523,144

650,304

TOTAL ASSETS LESS CURRENT LIABILITIES

523,144

650,304

CREDITORS

Amounts falling due after more than one year

6

115,107

131,952

NET ASSETS

408,037

518,352

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

407,937

518,252

408,037

518,352

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 June 2023 and were signed by:

Mr S Williams - Director

1.	STATUTORY INFORMATION

Lev Group Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Other debtors

516,492

393,016

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.22

31.12.21

£

£

Trade creditors

1,841

1,807

Taxation and social security

-

3,328

Other creditors

18,645

25,065

20,486

30,200

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.22

31.12.21

£

£

Other creditors

115,107

131,952