THE LITTLE LAVENDER FIELD LTD

Company Registration Number:
12131893 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE LITTLE LAVENDER FIELD LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE LITTLE LAVENDER FIELD LTD

Company Information

for the Period Ended 31 March 2024




Director: Samantha Boyle
Registered office: The Thatched House
Warborne Lane
Portmore
Lymington
Hampshire
GBR
SO41 5RJ
Company Registration Number: 12131893 (England and Wales)

THE LITTLE LAVENDER FIELD LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 8,882 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 8,882 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,581 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 1,301 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,301 0
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,301 0

The notes form part of these financial statements

THE LITTLE LAVENDER FIELD LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,766 0
Total fixed assets: 1,766 0
Current assets
Debtors: 5 100 100
Cash at bank and in hand: 263
Total current assets: 363 100
Creditors: amounts falling due within one year: 6 ( 1,928 )
Net current assets (liabilities): ( 1,565 ) 100
Total assets less current liabilities: 201 100
Creditors: amounts falling due after more than one year: 7 ( 8,695 )
Total net assets (liabilities): ( 8,494 ) 100

The notes form part of these financial statements

THE LITTLE LAVENDER FIELD LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 100
Profit and loss account: ( 8,694 )
Shareholders funds: ( 8,494 ) 100

For the year ending 31 March 2024 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 15 October 2024
And Signed On Behalf Of The Board By:

Name: Samantha Boyle
Status: Director

The notes form part of these financial statements

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The measurement basis used in the preparation of the accounts is historical cost basis.

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

    No employees. Just the director.

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 April 2023 0 0
Additions 1,766 1,766
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 1,766 1,766
Depreciation
At 01 April 2023 0 0
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 0 0
Net book value
At 31 March 2024 1,766 1,766
At 31 March 2023 0 0

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Other debtors 100 100
Total 100 100
Debtors due after more than one year: 100 100

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,928
Total 1,928

THE LITTLE LAVENDER FIELD LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 8,695
Total 8,695