Company Registration No. 12231015 (England and Wales)
LAVANDULA LIMITED
Unaudited accounts
for the year ended 30 September 2023
LAVANDULA LIMITED
Unaudited accounts
Contents
LAVANDULA LIMITED
Company Information
for the year ended 30 September 2023
Directors
Farah GOBURDHUN
Dr Josip STOSIC
Company Number
12231015 (England and Wales)
Registered Office
BANKSIDE 300 PEACHMAN WAY
BROADLAND BUSINESS PARK
NORWICH
NORFOLK
NR7 0LB
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
LAVANDULA LIMITED
Statement of financial position
as at 30 September 2023
Investment property
173,000
-
Cash at bank and in hand
23,708
46
Creditors: amounts falling due within one year
(80,599)
(1,396)
Net current liabilities
(56,891)
(1,350)
Total assets less current liabilities
116,557
(752)
Creditors: amounts falling due after more than one year
(129,481)
-
Net liabilities
(12,924)
(752)
Called up share capital
100
100
Profit and loss account
(13,024)
(852)
Shareholders' funds
(12,924)
(752)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 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 3 April 2024 and were signed on its behalf by
Farah GOBURDHUN
Director
Company Registration No. 12231015
LAVANDULA LIMITED
Notes to the Accounts
for the year ended 30 September 2023
LAVANDULA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12231015. The registered office is BANKSIDE 300 PEACHMAN WAY, BROADLAND BUSINESS PARK, NORWICH, NORFOLK, NR7 0LB, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
173,000
LAVANDULA LIMITED
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
Obligations under finance leases and hire purchase contracts
4,107
-
Loans from directors
76,133
256
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
129,481
-
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).