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REGISTERED NUMBER: 14400144 (England and Wales)















FINANCIAL STATEMENTS FOR THE PERIOD 5 OCTOBER 2022 TO 31 OCTOBER 2023

FOR

LOVERSALL VINEYARD LTD

LOVERSALL VINEYARD LTD (BY SHARES) (REGISTERED NUMBER: 14400144)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 5 OCTOBER 2022 TO 31 OCTOBER 2023




Page

Company Information 1

Balance Sheet 2


LOVERSALL VINEYARD LTD (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 5 OCTOBER 2022 TO 31 OCTOBER 2023







DIRECTORS: Stephanie Jayne Lee
Wesley Daniel Needham
Matthew Lee





REGISTERED OFFICE: 14 St.Marys Road
Tickhill
Doncaster
DN11 9JJ





REGISTERED NUMBER: 14400144 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
16 Omega Business Village
Thurston Road
Northallerton
North Yorkshire
DL6 2NJ

LOVERSALL VINEYARD LTD (BY SHARES) (REGISTERED NUMBER: 14400144)

BALANCE SHEET
31 OCTOBER 2023

£    £   
FIXED ASSETS 8,235

CURRENT ASSETS 3

CREDITORS
Amounts falling due within one year (9,404 )
NET CURRENT LIABILITIES (9,401 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,166 )

CAPITAL AND RESERVES (1,166 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, the company made advances to the Directors totalling £2. These were interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

LOVERSALL VINEYARD LTD (BY SHARES) (REGISTERED NUMBER: 14400144)

BALANCE SHEET - continued
31 OCTOBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:




Wesley Daniel Needham - Director Stephanie Jayne Lee - Director




Matthew Lee - Director