2021-04-01 11009339 2022-03-31 11009339 2021-04-01 2022-03-31 11009339 2021-03-31 11009339 2020-04-01 2021-03-31 11009339 uk-core:WithinOneYear 2021-03-31 11009339 uk-core:WithinOneYear 2022-03-31 11009339 uk-bus:Director1 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure 11009339 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 11009339 uk-bus:Micro-entities 2021-04-01 2022-03-31 11009339 uk-bus:FullAccounts 2021-04-01 2022-03-31 11009339 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
Lava Property Limited
Registered Number:11009339
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
11009339
Registered Number :
As at 31 March 2022
Lava Property Limited
Statement of Financial Position and Notes to the Accounts
£
£
2021
2022
£
£
334,031
332,686
Fixed assets
10,203
9,125
Current assets
Prepayments and accrued income
38
230
Creditors: amounts falling due
within one year
(165,666)
(160,427)
(156,311)
(150,186)
Net current liabilities
Total assets less current liabilities
183,845
176,375
Accruals and deferred income
(1,520)
(1,435)
182,325
Net assets
174,940
182,325
174,940
Capital and reserves
Notes to the Accounts
Statutory Information
Lava Property Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11009339.
Registered address:
Suite 22, Stirling House
Centenary Pk, Skylon Central
Hereford
HR2 6FJ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
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3
11009339
Registered Number :
For the year ended 31 March 2022
Lava Property Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
AJ Pickering Director
These financial statements were approved and authorised for issue by the Board on 31 August 2022 and were signed by:
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