LADIES IN LAVENDER LIMITED

Company Registration Number:
04255996 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

LADIES IN LAVENDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LADIES IN LAVENDER LIMITED

Company Information

for the Period Ended 31 July 2023




Director: JOHN TERENCE ROBERT MORGAN
IAN PRIOR
Registered office: Flat 4
50 Lawrence Buildings
London
England
N16 7LQ
Company Registration Number: 04255996 (England and Wales)

LADIES IN LAVENDER LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
JOHN TERENCE ROBERT MORGAN
IAN PRIOR

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

LADIES IN LAVENDER LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 5,155 6,376
Cost of sales ( 1,544 ) ( 1,514 )
Gross Profit or (Loss) 3,611 4,862
Administrative Expenses ( 4,337 ) ( 4,981 )
Operating Profit or (Loss) ( 726 ) ( 119 )
Profit or (Loss) Before Tax ( 726 ) ( 119 )
Profit or (Loss) for Period ( 726 ) ( 119 )

The notes form part of these financial statements

LADIES IN LAVENDER LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,576 6,842
Cash at bank and in hand: 9,654 18,574
Total current assets: 14,230 25,416
Creditors: amounts falling due within one year: 5 ( 16,117 ) ( 14,077 )
Net current assets (liabilities): ( 1,887 ) 11,339
Total assets less current liabilities: ( 1,887 ) 11,339
Accruals and deferred income: ( 12,500 )
Total net assets (liabilities): ( 1,887 ) ( 1,161 )

The notes form part of these financial statements

LADIES IN LAVENDER LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 1,889 ) ( 1,163 )
Shareholders funds: ( 1,887 ) ( 1,161 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Debtors


2023
£

2022
£
Trade debtors 4,574
Other debtors 2 6,842
Total 4,576 6,842

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 4,800 6,534
Taxation and social security 3,774
Other creditors 7,543 7,543
Total 16,117 14,077