2022-06-01 11985705 2023-03-31 11985705 2022-06-01 2023-03-31 11985705 uk-core:WithinOneYear 2023-03-31 11985705 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 11985705 uk-bus:Director1 2022-06-01 2023-03-31 iso4217:GBP xbrli:pure 11985705 uk-bus:AuditExemptWithAccountantsReport 2022-06-01 2023-03-31 11985705 uk-bus:FRS102 2022-06-01 2023-03-31 11985705 uk-bus:FullAccounts 2022-06-01 2023-03-31 11985705 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-03-31
Lavasan Ltd
Registered Number:11985705
For the period ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2023
Lavasan Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
11985705
As at 31 March 2023
Lavasan Ltd
Statement of Financial Position
£
2023
Notes
Current assets
Cash and cash equivalents
1,162
1,162
Trade and other payables: amounts falling due within one year
(1,152)
2
10
Net current assets
Total assets less current liabilities
10
10
Net assets/liabilities
Capital and reserves
Retained earnings
10
10
Shareholders' funds
For the period ended 31 March 2023 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 period ended 31 March 2023 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Seyed Hassan Hosseini Madani Director
These financial statements were approved and authorised for issue by the Board on 02 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2023
Lavasan Ltd
Notes to the Financial Statements
Statutory Information
Lavasan Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11985705.
Principal place of business:
62 Palmers Green
Newcastle upon Tyne
NE12 9HF
Registered address:
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
1,152
3. Reserves
profit
4. Average number of persons employed
During the year the average number of employees was 0
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