IRIS Accounts Production v24.2.0.383 11067869 director 1.12.22 30.11.23 30.11.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110678692022-11-30110678692023-11-30110678692022-12-012023-11-30110678692021-11-30110678692021-12-012022-11-30110678692022-11-3011067869ns15:EnglandWales2022-12-012023-11-3011067869ns14:PoundSterling2022-12-012023-11-3011067869ns10:Director12022-12-012023-11-3011067869ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011067869ns10:SmallEntities2022-12-012023-11-3011067869ns10:AuditExemptWithAccountantsReport2022-12-012023-11-3011067869ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011067869ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011067869ns10:FullAccounts2022-12-012023-11-3011067869ns10:RegisteredOffice2022-12-012023-11-3011067869ns5:CurrentFinancialInstruments2023-11-3011067869ns5:CurrentFinancialInstruments2022-11-3011067869ns5:Non-currentFinancialInstruments2023-11-3011067869ns5:Non-currentFinancialInstruments2022-11-3011067869ns5:ShareCapital2023-11-3011067869ns5:ShareCapital2022-11-3011067869ns5:RetainedEarningsAccumulatedLosses2023-11-3011067869ns5:RetainedEarningsAccumulatedLosses2022-11-3011067869ns5:PlantMachinery2022-12-012023-11-3011067869ns5:PlantMachinery2022-11-3011067869ns5:PlantMachinery2023-11-3011067869ns5:PlantMachinery2022-11-3011067869ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3011067869ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-3011067869ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-3011067869ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-11-30
REGISTERED NUMBER: 11067869 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 November 2023

for

LAVENDER GROVE CARES LTD.

LAVENDER GROVE CARES LTD. (REGISTERED NUMBER: 11067869)






Contents of the Financial Statements
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

LAVENDER GROVE CARES LTD.

Company Information
for the year ended 30 November 2023







DIRECTOR: D J Cox





REGISTERED OFFICE: Gothic Cottage
Moreton Road
Ongar
Essex
CM5 0EZ





REGISTERED NUMBER: 11067869 (England and Wales)





ACCOUNTANTS: Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

LAVENDER GROVE CARES LTD. (REGISTERED NUMBER: 11067869)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,398 9,861

CURRENT ASSETS
Debtors 5 81,183 130,632
Cash at bank and in hand 41,075 55,260
122,258 185,892
CREDITORS
Amounts falling due within one year 6 306,584 319,785
NET CURRENT LIABILITIES (184,326 ) (133,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(178,928

)

(124,032

)

CREDITORS
Amounts falling due after more than one year 7 27,689 37,276
NET LIABILITIES (206,617 ) (161,308 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (206,717 ) (161,408 )
(206,617 ) (161,308 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LAVENDER GROVE CARES LTD. (REGISTERED NUMBER: 11067869)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 April 2024 and were signed by:





D J Cox - Director


LAVENDER GROVE CARES LTD. (REGISTERED NUMBER: 11067869)

Notes to the Financial Statements
for the year ended 30 November 2023

1. STATUTORY INFORMATION

Lavender Grove Cares Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2022 - 13 ) .

LAVENDER GROVE CARES LTD. (REGISTERED NUMBER: 11067869)

Notes to the Financial Statements - continued
for the year ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 25,983
Additions 2,710
At 30 November 2023 28,693
DEPRECIATION
At 1 December 2022 16,122
Charge for year 7,173
At 30 November 2023 23,295
NET BOOK VALUE
At 30 November 2023 5,398
At 30 November 2022 9,861

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 24,343 70,482
Amounts owed by associates 46,316 42,219
Other debtors 10,524 17,931
81,183 130,632

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,448 15,168
Taxation and social security 3,826 2,878
Other creditors 300,310 301,739
306,584 319,785

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Other creditors 27,689 37,276

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 27,689 37,276

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Lavender Grove Cares Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Lavender Grove Cares Ltd. for the year ended 30 November 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Lavender Grove Cares Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Lavender Grove Cares Ltd. and state those matters that we have agreed to state to the director of Lavender Grove Cares Ltd. in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Lavender Grove Cares Ltd. and its director for our work or for this report.

It is your duty to ensure that Lavender Grove Cares Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Lavender Grove Cares Ltd.. You consider that Lavender Grove Cares Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Lavender Grove Cares Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Trevor Jones & Partners Ltd
Unit 14
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ


26 April 2024