1 February 2022 true No description of principal activity Taxfiler 2023.10 SC335729business:PrivateLimitedCompanyLtd2022-02-012023-01-31 SC3357292022-01-31 SC335729business:EntityNoLongerTradingButTradedInPast2022-02-012023-01-31 SC3357292022-02-012023-01-31 SC335729business:AuditExemptWithAccountantsReport2022-02-012023-01-31 SC335729business:FilletedAccounts2022-02-012023-01-31 SC3357292023-01-31 SC335729business:Director12022-02-012023-01-31 SC335729business:Director22022-02-012023-01-31 SC335729business:RegisteredOffice2022-02-012023-01-31 SC3357292022-01-31 SC335729core:AfterOneYear2023-01-31 SC335729core:AfterOneYear2022-01-31 SC335729core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 SC335729core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 SC335729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 SC335729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 SC335729core:PreviouslyStatedAmount2023-01-31 SC335729core:PreviouslyStatedAmount2022-01-31 SC335729business:SmallEntities2022-02-012023-01-31 SC335729countries:Scotland2022-02-012023-01-31 SC335729business:OrdinaryShareClass12022-02-012023-01-31 SC335729business:OrdinaryShareClass12021-02-012022-01-31 SC335729business:OrdinaryShareClass22022-02-012023-01-31 SC335729business:OrdinaryShareClass22021-02-012022-01-31 SC335729business:AllOrdinaryShares2022-02-012023-01-31 SC335729business:AllOrdinaryShares2021-02-012022-01-31 SC3357292021-02-012022-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC335729 (Scotland)
Lavori Ltd Unaudited accounts for the year ended 31 January 2023
Lavori Ltd Unaudited accounts Contents
Page
- 2 -
Lavori Ltd Company Information for the year ended 31 January 2023
Directors
Mr Paul Marchetti Jane Parks
Company Number
SC335729 (Scotland)
Registered Office
C/O Scottish Tax Bureau 94 Hope Street G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
- 3 -
Lavori Ltd Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
73,720 
- 
Current assets
Cash at bank and in hand
23,069 
110,822 
Net current assets
23,069 
110,822 
Total assets less current liabilities
96,789 
110,822 
Creditors: amounts falling due after more than one year
(58,457)
(67,606)
Net assets
38,332 
43,216 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
38,232 
43,116 
Shareholders' funds
38,332 
43,216 
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by
Mr Paul Marchetti Director Company Registration No. SC335729
- 4 -
Lavori Ltd Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Lavori Ltd is a private company, limited by shares, registered in Scotland, registration number SC335729. The registered office is C/O Scottish Tax Bureau, 94 Hope Street, G2 6PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Investment property
2023 
£ 
Additions
73,720 
At 31 January 2023
73,720 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
850 
850 
Taxes and social security
- 
10,114 
Loans from directors
57,607 
56,642 
58,457 
67,606 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
99 Ordinary shares of £1 each
99 
99 
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -