1 October 2022 false No description of principal activity Taxfiler 2024.1 12231015business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122310152022-09-30 122310152022-10-012023-09-30 12231015business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 12231015business:FilletedAccounts2022-10-012023-09-30 122310152023-09-30 12231015business:Director12022-10-012023-09-30 12231015business:Director22022-10-012023-09-30 12231015business:RegisteredOffice2022-10-012023-09-30 122310152022-09-30 12231015core:WithinOneYear2023-09-30 12231015core:WithinOneYear2022-09-30 12231015core:AfterOneYear2023-09-30 12231015core:AfterOneYear2022-09-30 12231015core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12231015core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12231015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12231015core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12231015core:PreviouslyStatedAmount2023-09-30 12231015core:PreviouslyStatedAmount2022-09-30 12231015business:SmallEntities2022-10-012023-09-30 12231015countries:EnglandWales2022-10-012023-09-30 12231015core:PlantMachinery2022-10-012023-09-30 12231015core:PlantMachinery2022-09-30 12231015core:PlantMachinery2023-09-30 122310152021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12231015 (England and Wales)
LAVANDULA LIMITED Unaudited accounts for the year ended 30 September 2023
LAVANDULA LIMITED Unaudited accounts Contents
Page
- 2 -
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
- 3 -
LAVANDULA LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
448 
598 
Investment property
173,000 
- 
173,448 
598 
Current assets
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)
Capital and reserves
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
- 4 -
LAVANDULA LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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 
£ 
Cost or valuation
At cost 
At 1 October 2022
598 
At 30 September 2023
598 
Depreciation
Charge for the year
150 
At 30 September 2023
150 
Net book value
At 30 September 2023
448 
At 30 September 2022
598 
5
Investment property
2023 
£ 
Additions
173,000 
At 30 September 2023
173,000 
- 5 -
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 
Accruals
359 
1,140 
80,599 
1,396 
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).
- 6 -