REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 MARCH 2021 |
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LEVANTER PROPERTIES LIMITED |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 MARCH 2021 |
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FOR |
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LEVANTER PROPERTIES LIMITED |
LEVANTER PROPERTIES LIMITED (REGISTERED NUMBER: 08007733) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 MARCH 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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LEVANTER PROPERTIES LIMITED |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 30 MARCH 2021 |
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DIRECTORS: |
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SECRETARIES: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Ground Floor |
Egerton House |
68 Baker Street |
Weybridge |
Surrey |
KT13 8AL |
LEVANTER PROPERTIES LIMITED (REGISTERED NUMBER: 08007733) |
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BALANCE SHEET |
30 MARCH 2021 |
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30.3.21 | 30.3.20 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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Debtors | 6 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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LEVANTER PROPERTIES LIMITED (REGISTERED NUMBER: 08007733) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 MARCH 2021 |
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1. | STATUTORY INFORMATION |
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Levanter Properties Limited is a
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents the sale of property and consultancy services excluding Value Added Tax. Turnover also includes income from management charges to companies under common ownership of the directors. |
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Property sales are recognised as turnover when contracts between the company and the buyer have been exchanged. Consultancy services and management charges are recognised as turnover in the period they are provided. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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Work in progress |
Work in progress includes costs incurred on projects that are ongoing. |
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Cost includes all direct expenditure on the projects. |
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Taxation |
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
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Current tax assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL (2020 -
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LEVANTER PROPERTIES LIMITED (REGISTERED NUMBER: 08007733) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 MARCH 2021 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
etc |
£ |
COST |
At 31 March 2020 |
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Disposals | ( |
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At 30 March 2021 |
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DEPRECIATION |
At 31 March 2020 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 March 2021 |
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NET BOOK VALUE |
At 30 March 2021 |
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At 30 March 2020 |
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5. | STOCKS |
30.3.21 | 30.3.20 |
£ | £ |
Work-in-progress |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.21 | 30.3.20 |
£ | £ |
Other debtors |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.3.21 | 30.3.20 |
£ | £ |
Trade creditors |
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Taxation and social security |
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Other creditors |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.3.21 | 30.3.20 |
value: | £ | £ |
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Ordinary - A | £1.00 | 2 | 2 |
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Ordinary - B | £1.00 | 2 | 2 |
4 | 4 |
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All shares rank pari passu in all respects. |
LEVANTER PROPERTIES LIMITED (REGISTERED NUMBER: 08007733) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 MARCH 2021 |
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9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 30 March 2021 and 30 March 2020: |
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30.3.21 | 30.3.20 |
£ | £ |
Director |
Balance outstanding at start of year | - | 62,562 |
Amounts advanced | 1,207 | 134,596 |
Amounts repaid | - | (197,158 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | 1,207 | - |
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Director |
Balance outstanding at start of year | - | 294,424 |
Amounts advanced | 1,246 | 6,268 |
Amounts repaid | - | (300,692 | ) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | 1,246 | - |
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The loans are interest free. |