LAVINIA JESSUP LIMITED

Company Registration Number:
13487822 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LAVINIA JESSUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

LAVINIA JESSUP LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Lavinia Jessup
Registered office: 16
Temple Gardens
London
England
NW11 0LL
Company Registration Number: 13487822 (England and Wales)

LAVINIA JESSUP LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Accountancy & administration services

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Lavinia Jessup

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Lavinia Jessup
Status: Director

LAVINIA JESSUP LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 3,000 6,600
Cash at bank and in hand: 52,336 22,291
Total current assets: 55,336 28,891
Creditors: amounts falling due within one year: ( 8,608 ) ( 8,859 )
Net current assets (liabilities): 46,728 20,032
Total assets less current liabilities: 46,728 20,032
Total net assets (liabilities): 46,728 20,032

The notes form part of these financial statements

LAVINIA JESSUP LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 46,727 20,031
Shareholders funds: 46,728 20,032

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 October 2023
And Signed On Behalf Of The Board By:

Name: Lavinia Jessup
Status: Director

The notes form part of these financial statements

LAVINIA JESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Revenue is recognised on delivery of services.

LAVINIA JESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 2 2

LAVINIA JESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

LAVINIA JESSUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£
13 months to
31 Jul 2022
£
Dividends paid 1,900 2,830