2022-02-262023-02-282023-02-28false07517506LAVIN BLACKWELL LTD2023-11-2596090iso4217:GBPxbrli:pure075175062022-02-26075175062023-02-28075175062022-02-262023-02-28075175062021-02-26075175062022-02-25075175062021-02-262022-02-2507517506bus:SmallEntities2022-02-262023-02-2807517506bus:AuditExempt-NoAccountantsReport2022-02-262023-02-2807517506bus:FullAccounts2022-02-262023-02-2807517506bus:PrivateLimitedCompanyLtd2022-02-262023-02-2807517506core:WithinOneYear2023-02-2807517506core:AfterOneYear2023-02-2807517506core:WithinOneYear2022-02-2507517506core:AfterOneYear2022-02-2507517506core:ShareCapital2023-02-2807517506core:SharePremium2023-02-2807517506core:RevaluationReserve2023-02-2807517506core:OtherReservesSubtotal2023-02-2807517506core:RetainedEarningsAccumulatedLosses2023-02-2807517506core:ShareCapital2022-02-2507517506core:SharePremium2022-02-2507517506core:RevaluationReserve2022-02-2507517506core:OtherReservesSubtotal2022-02-2507517506core:RetainedEarningsAccumulatedLosses2022-02-2507517506core:LandBuildings2023-02-2807517506core:PlantMachinery2023-02-2807517506core:Vehicles2023-02-2807517506core:FurnitureFittings2023-02-2807517506core:OfficeEquipment2023-02-2807517506core:NetGoodwill2023-02-2807517506core:IntangibleAssetsOtherThanGoodwill2023-02-2807517506core:ListedExchangeTraded2023-02-2807517506core:UnlistedNon-exchangeTraded2023-02-2807517506core:LandBuildings2022-02-2507517506core:PlantMachinery2022-02-2507517506core:Vehicles2022-02-2507517506core:FurnitureFittings2022-02-2507517506core:OfficeEquipment2022-02-2507517506core:NetGoodwill2022-02-2507517506core:IntangibleAssetsOtherThanGoodwill2022-02-2507517506core:ListedExchangeTraded2022-02-2507517506core:UnlistedNon-exchangeTraded2022-02-2507517506core:LandBuildings2022-02-262023-02-2807517506core:PlantMachinery2022-02-262023-02-2807517506core:Vehicles2022-02-262023-02-2807517506core:FurnitureFittings2022-02-262023-02-2807517506core:OfficeEquipment2022-02-262023-02-2807517506core:NetGoodwill2022-02-262023-02-2807517506core:IntangibleAssetsOtherThanGoodwill2022-02-262023-02-2807517506core:ListedExchangeTraded2022-02-262023-02-2807517506core:UnlistedNon-exchangeTraded2022-02-262023-02-2807517506core:MoreThanFiveYears2022-02-262023-02-2807517506core:Non-currentFinancialInstruments2023-02-2807517506core:Non-currentFinancialInstruments2022-02-2507517506dpl:CostSales2022-02-262023-02-2807517506dpl:DistributionCosts2022-02-262023-02-2807517506core:LandBuildings2022-02-262023-02-2807517506core:PlantMachinery2022-02-262023-02-2807517506core:Vehicles2022-02-262023-02-2807517506core:FurnitureFittings2022-02-262023-02-2807517506core:OfficeEquipment2022-02-262023-02-2807517506dpl:AdministrativeExpenses2022-02-262023-02-2807517506core:NetGoodwill2022-02-262023-02-2807517506core:IntangibleAssetsOtherThanGoodwill2022-02-262023-02-2807517506dpl:GroupUndertakings2022-02-262023-02-2807517506dpl:ParticipatingInterests2022-02-262023-02-2807517506dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-262023-02-2807517506core:ListedExchangeTraded2022-02-262023-02-2807517506dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-262023-02-2807517506core:UnlistedNon-exchangeTraded2022-02-262023-02-2807517506dpl:CostSales2021-02-262022-02-2507517506dpl:DistributionCosts2021-02-262022-02-2507517506core:LandBuildings2021-02-262022-02-2507517506core:PlantMachinery2021-02-262022-02-2507517506core:Vehicles2021-02-262022-02-2507517506core:FurnitureFittings2021-02-262022-02-2507517506core:OfficeEquipment2021-02-262022-02-2507517506dpl:AdministrativeExpenses2021-02-262022-02-2507517506core:NetGoodwill2021-02-262022-02-2507517506core:IntangibleAssetsOtherThanGoodwill2021-02-262022-02-2507517506dpl:GroupUndertakings2021-02-262022-02-2507517506dpl:ParticipatingInterests2021-02-262022-02-2507517506dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-262022-02-2507517506core:ListedExchangeTraded2021-02-262022-02-2507517506dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-262022-02-2507517506core:UnlistedNon-exchangeTraded2021-02-262022-02-2507517506core:NetGoodwill2023-02-2807517506core:IntangibleAssetsOtherThanGoodwill2023-02-2807517506core:LandBuildings2023-02-2807517506core:PlantMachinery2023-02-2807517506core:Vehicles2023-02-2807517506core:FurnitureFittings2023-02-2807517506core:OfficeEquipment2023-02-2807517506core:AfterOneYear2023-02-2807517506core:WithinOneYear2023-02-2807517506core:ListedExchangeTraded2023-02-2807517506core:UnlistedNon-exchangeTraded2023-02-2807517506core:ShareCapital2023-02-2807517506core:SharePremium2023-02-2807517506core:RevaluationReserve2023-02-2807517506core:OtherReservesSubtotal2023-02-2807517506core:RetainedEarningsAccumulatedLosses2023-02-2807517506core:NetGoodwill2022-02-2507517506core:IntangibleAssetsOtherThanGoodwill2022-02-2507517506core:LandBuildings2022-02-2507517506core:PlantMachinery2022-02-2507517506core:Vehicles2022-02-2507517506core:FurnitureFittings2022-02-2507517506core:OfficeEquipment2022-02-2507517506core:AfterOneYear2022-02-2507517506core:WithinOneYear2022-02-2507517506core:ListedExc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LAVIN BLACKWELL LTD

Registered Number
07517506
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

LAVIN BLACKWELL LTD
Company Information
for the period from 26 February 2022 to 28 February 2023

Director

Joanna Catherine Lavin

Registered Address

Unit 77 Cariocca Business Park, Sawley Road
Miles Platting
Manchester
M40 8BB

Registered Number

07517506 (England and Wales)
LAVIN BLACKWELL LTD
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3,8545,139
3,8545,139
Current assets
Debtors75,33264,468
Cash at bank and on hand6672,111
75,99966,579
Creditors amounts falling due within one year(32,766)(18,244)
Net current assets (liabilities)43,23348,335
Total assets less current liabilities47,08753,474
Creditors amounts falling due after one year(49,592)(53,302)
Net assets(2,505)172
Capital and reserves
Called up share capital11
Profit and loss account(2,506)171
Shareholders' funds(2,505)172
The financial statements were approved and authorised for issue by the Director on 25 November 2023, and are signed on its behalf by:
Joanna Catherine Lavin
Director
Registered Company No. 07517506
LAVIN BLACKWELL LTD
Notes to the Financial Statements
for the period ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00