LAVA RECRUITMENT LTD

Company Registration Number:
09997340 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LAVA RECRUITMENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

LAVA RECRUITMENT LTD

Company Information

for the Period Ended 28 February 2023




Director: Sebastian Friedrich
Registered office: 313b
Hoe Street
London
GBR
E17 9BG
Company Registration Number: 09997340 (England and Wales)

LAVA RECRUITMENT LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 14,254 11,830
Cash at bank and in hand: 5,212 18,512
Total current assets: 19,466 30,342
Creditors: amounts falling due within one year: 6 ( 8,646 ) ( 9,047 )
Net current assets (liabilities): 10,820 21,295
Total assets less current liabilities: 10,820 21,295
Total net assets (liabilities): 10,820 21,295

The notes form part of these financial statements

LAVA RECRUITMENT LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,720 21,195
Shareholders funds: 10,820 21,295

For the year ending 28 February 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.

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 27 November 2023
And Signed On Behalf Of The Board By:

Name: Sebastian Friedrich
Status: Director

The notes form part of these financial statements

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 1

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 35,000 20,000

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Other debtors 14,254 11,830
Total 14,254 11,830

LAVA RECRUITMENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,856 9,047
Other creditors 1,790
Total 8,646 9,047