Fontel Lavant Limited 13013348 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is designer of clothing and other apparel Digita Accounts Production Advanced 6.30.9574.0 true 13013348 2023-02-01 2024-01-31 13013348 2024-01-31 13013348 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13013348 bus:Micro-entities 2023-02-01 2024-01-31 13013348 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13013348 bus:FilletedAccounts 2023-02-01 2024-01-31 13013348 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13013348 bus:RegisteredOffice 2023-02-01 2024-01-31 13013348 bus:Director1 2023-02-01 2024-01-31 13013348 bus:Director2 2023-02-01 2024-01-31 13013348 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13013348 countries:England 2023-02-01 2024-01-31 13013348 2021-12-01 2023-01-31 13013348 2023-01-31 13013348 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13013348

Fontel Lavant Limited

Annual Report and Unaudited Financial Statements (Filleted)

for the Year Ended 31 January 2024

 

Fontel Lavant Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Fontel Lavant Limited

Company Information

Directors

Mr L Gill

Mr A S G Al-Nuaimi

Registered office

15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU

Accountants

Horne Brooke Shenton
15 Olympic Court Boardmans Way
Whitehills Business Park
Blackpool
FY4 5GU

 

Fontel Lavant Limited

(Registration number: 13013348)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

14,234

14,268

Creditors: Amounts falling due within one year

(20,770)

(20,390)

Total assets less current liabilities

(6,536)

(6,122)

Accruals and deferred income

(60)

(328)

 

(6,596)

(6,450)

Capital and Reserves

(6,596)

(6,450)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2024 and signed on its behalf by:
 

.........................................
Mr L Gill
Director

 

Fontel Lavant Limited

(Registration number: 13013348)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Olympic Court
Boardmans Way
Whitehills Business Park
Blackpool
Lancashire
FY4 5GU
United Kingdom

These financial statements were authorised for issue by the Board on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).