Levy Properties Limited Filleted accounts for Companies House (small and micro)
Levy Properties Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09094776
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Statement of Financial Position |
27 Dec 22 |
29 Dec 21 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
4 |
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Current assets
Debtors |
5 |
(
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Cash at bank and in hand |
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– |
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(
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Creditors: amounts falling due within one year |
6 |
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-------- |
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Net current liabilities |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
7 |
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Provisions
Taxation including deferred tax |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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---- |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
27 March 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09094776
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Notes to the Financial Statements |
Period from 30 December 2021 to 27 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Athene House, Suite J, 86 The Broadway, Mill Hill, London, NW7 3TD, United Kingdom.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Provisions
Financial instruments
4.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 30 December 2021 and 27 December 2022 |
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Impairment |
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At 30 December 2021 and 27 December 2022 |
– |
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Carrying amount |
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At 27 December 2022 |
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At 29 December 2021 |
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5.
Debtors
27 Dec 22 |
29 Dec 21 |
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£ |
£ |
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Trade debtors |
(
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6.
Creditors:
amounts falling due within one year
27 Dec 22 |
29 Dec 21 |
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£ |
£ |
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Bank loans and overdrafts |
– |
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Corporation tax |
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Other creditors |
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7.
Creditors:
amounts falling due after more than one year
27 Dec 22 |
29 Dec 21 |
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£ |
£ |
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Bank loans and overdrafts |
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Other creditors |
– |
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8.
Related party transactions
The company was under the control of Mr and Mrs Levy throughout the current and previous year. Mr and Mrs Levy are the managing directors and majority shareholders.