Company Registration No. 13364470 (England and Wales)
Lavender Media Ltd
Unaudited accounts
for the year ended 30 April 2023
Lavender Media Ltd
Unaudited accounts
Contents
Lavender Media Ltd
Company Information
for the year ended 30 April 2023
Director
Mrs Kelly Rushton
Company Number
13364470 (England and Wales)
Registered Office
53 Moreton Drive
Leigh
Greater Manchester
WN7 3NF
Lavender Media Ltd
Statement of financial position
as at 30 April 2023
Tangible assets
3,557
6,912
Cash at bank and in hand
2,837
7,035
Creditors: amounts falling due within one year
1,794
(3,571)
Net current assets
6,583
3,464
Called up share capital
1
1
Profit and loss account
10,139
10,375
Shareholders' funds
10,140
10,376
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 29 February 2024 and were signed on its behalf by
Mrs Kelly Rushton
Director
Company Registration No. 13364470
Lavender Media Ltd
Notes to the Accounts
for the year ended 30 April 2023
Lavender Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 13364470. The registered office is 53 Moreton Drive, Leigh, Greater Manchester, WN7 3NF.
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:
Fixtures & fittings
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
500
9,767
10,267
At 30 April 2023
500
9,767
10,267
At 1 May 2022
100
3,255
3,355
Charge for the year
100
3,255
3,355
At 30 April 2023
200
6,510
6,710
At 30 April 2023
300
3,257
3,557
At 30 April 2022
400
6,512
6,912
Amounts falling due after more than one year
Lavender Media Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,905
2,613
Loans from directors
(3,712)
945
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).