Company registration number:
10767026
Levis Motorcycle Company Ltd
Unaudited filleted financial statements
31 May 2021
Levis Motorcycle Company Ltd
Statement of financial position
31 May 2021
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2021
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2020
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£
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£
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|
|
|
|
|
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|
|
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|
Called up share capital not paid
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10,038
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10,038
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_______
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_______
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Current assets
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146,810
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146,873
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Creditors: amounts falling due within one year
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(
85,635)
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(
85,200)
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_______
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_______
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Net current assets
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61,175
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61,673
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_______
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_______
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Total assets less current liabilities
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71,213
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71,711
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Accruals and deferred income
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(
510)
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(
510)
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_______
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_______
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Net assets
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70,703
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71,201
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_______
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_______
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Capital and reserves
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70,703
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71,201
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_______
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_______
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Notes to the financial statements
Levis Motorcycle Company Ltd
Year ended 31 May 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2020:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the director
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Balance o/standing
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£
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£
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£
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Mr P Bevan
|
11,597
|
-
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11,597
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_______
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_______
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_______
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2020
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Balance brought forward
|
Advances /(credits) to the director
|
Balance o/standing
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£
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£
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£
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Mr P Bevan
|
10,782
|
815
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11,597
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_______
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_______
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_______
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3.
Related party transaction
The company have commissioned Bevan Davidson Intnerational Limited to build a prototype for Levis Motorcycle Company Limited. The amount paid to Bevan Davidson International Limited totals £122,156.
Mr P Bevan
is both director and shareholder of Bevan Davidson International Limited.
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 February 2022
, and are signed on behalf of the board by:
Mr P Bevan
Director
Company registration number:
10767026
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is The Complex, Norwich Road, Swaffham, Norfolk, PE37 8DD.