Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-302022-07-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.33false47990 - Other retail sale not in stores, stalls or marketsfalse 12704423 2022-07-01 2023-06-30 12704423 2021-07-01 2022-06-30 12704423 2023-06-30 12704423 2022-06-30 12704423 c:Director1 2022-07-01 2023-06-30 12704423 d:CurrentFinancialInstruments 2023-06-30 12704423 d:CurrentFinancialInstruments 2022-06-30 12704423 d:Non-currentFinancialInstruments 2023-06-30 12704423 d:Non-currentFinancialInstruments 2022-06-30 12704423 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12704423 c:FullAccounts 2022-07-01 2023-06-30 12704423 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12704423 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 12704423









LAVA WHOLESALE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
LAVA WHOLESALE LTD
REGISTERED NUMBER: 12704423

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
27,866
13,875

Current assets
391,108
131,204

Creditors: amounts falling due within one year
(406,134)
(133,395)

Net current liabilities
 
 
(15,026)
 
 
(2,191)

Total assets less current liabilities
12,840
11,684

Creditors: amounts falling due after more than one year
(10,909)
-


Net assets
1,931
11,684



Capital and reserves
1,931
11,684


Notes


General information

Lava Wholesale Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2022 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




T L Chappell
Director
Date: 7 February 2024
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LAVA WHOLESALE LTD
REGISTERED NUMBER: 12704423
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023


 
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