Leverington Hill Investments Ltd - Period Ending 2023-08-31

Leverington Hill Investments Ltd - Period Ending 2023-08-31


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Registration number: 04505089

Leverington Hill Investments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

Leverington Hill Investments Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Leverington Hill Investments Ltd

Company Information

Director

Mr TL Hill

Registered office

171 Ramsgate Road
Margate
Kent
CT9 4EY

 

Leverington Hill Investments Ltd

(Registration number: 04505089)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

250,000

250,000

Current assets

24,467

17,982

Prepayments and accrued income

-

13

Creditors: Amounts falling due within one year

(50,419)

(46,590)

Net current liabilities

(25,952)

(28,595)

Total assets less current liabilities

224,048

221,405

Provisions for liabilities

(30,000)

(30,000)

Accruals and deferred income

(564)

(558)

 

193,484

190,847

Capital and reserves

193,484

190,847

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 May 2024
 

.........................................
Mr TL Hill
Director