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Company registration number: 07390447
Lapvent Limited
Unaudited filleted financial statements
30 September 2023
Lapvent Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Lapvent Limited
Directors and other information
Directors E J Southey
G E Southey
Company number 07390447
Registered office Bridge House
Court Road
SWANAGE
BH19 1DX
Accountants Harding Redmans
Bridge House
Court Road
SWANAGE
BH19 1DX
Lapvent Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Lapvent Limited
Year ended 30 September 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House Harding Redmans
Court Road Accountants
SWANAGE
BH19 1DX
21 August 2024
Lapvent Limited
Statement of financial position
30 September 2023
2023 2022
£ £ £ £
Fixed assets 946 1,142
_______ _______
Current assets 108,340 82,762
Prepayments and accrued income 145 666
_______ _______
108,485 83,428
Creditors: amounts falling due within one year ( 42,143) ( 35,893)
_______ _______
Net current assets 66,342 47,535
_______ _______
Total assets less current liabilities 67,288 48,677
Accruals and deferred income ( 5,650) ( 3,425)
_______ _______
Net assets 61,638 45,252
_______ _______
Capital and reserves 61,638 45,252
_______ _______
Notes to the financial statements
Lapvent Limited
Year ended 30 September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2024 , and are signed on behalf of the board by:
E J Southey
Director
Company registration number: 07390447
The company is a private company limited by shares, registered in England & Wales.