LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Company Registration Number:
14778370 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 04 April 2023

End date: 30 April 2024

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: Miss Helen C Stacey
Secretary: Miss Helen C Stacey
Registered office: 10
Lulworth Close
Poole
England
BH15 4QR
Company Registration Number: 14778370 (England and Wales)

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Removal of old and reinstallation of new windows and doors to properties.

Political and charitable donations

0

Directors

The director(s) shown below were appointed to the company during the period
Miss Helen C Stacey
04 April 2023

Secretary
Miss Helen C Stacey

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Miss Helen C Stacey
Status: Director

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2024


Notes
13 months to
30 Apr 2024
£
Gross turnover (not including turnover from inside OPW engagements) 3,262
Gross turnover from inside OPW engagements 30,634
Deductions from gross turnover from inside OPW engagements ( 7,296 )
Cost of sales ( 26,805 )
Gross surplus or (deficit) ( 205 )
Administrative Expenses ( 1,005 )
Operating surplus or (deficit) ( 1,210 )
Surplus or (deficit) before tax ( 1,210 )
Surplus or (deficit) for the period ( 1,210 )

The notes form part of these financial statements

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Cash at bank and in hand: 230
Total current assets: 230
Net current assets (liabilities): 230
Total assets less current liabilities: 1,230
Total net assets (liabilities): 1,230

The notes form part of these financial statements

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes
13 months to
30 Apr 2024
£
Reserves
Revaluation reserve: 5 1,000
Income and expenditure account 230
Members funds 1,230

For the year ending 30 April 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 10 January 2025
And Signed On Behalf Of The Board By:

Name: Miss Helen C Stacey
Status: Director

The notes form part of these financial statements

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    This figure is the total payments made to the company for work completed by us.

    Tangible fixed assets depreciation policy

    We purchased a van that needed a lot of work doing so was at a very low price. The van is still currently worth £1000 in this tax year.

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to
    30 Apr 2024
    Average number of employees during the period 5

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions 1,000 1,000
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 30 April 2024 1,000 1,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2024 - -
Net book value
At 30 April 2024 1,000 1,000

LOTUS HOME AND GARDEN LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Revaluation reserve

13 months to
30 Apr 2024
£
Surplus or deficit after revaluation 1,000
Balance at 30 April 2024 1,000