LAVERLY PROPERTIES LIMITED

Company Registration Number:
05411866 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

LAVERLY PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LAVERLY PROPERTIES LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Paul Moseley
Registered office: The Barn
Laverley
West Pennard
Glastonbury
England
BA6 8NE
Company Registration Number: 05411866 (England and Wales)

LAVERLY PROPERTIES LIMITED

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

The letting of residential properties

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Paul Moseley

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Moseley
Status: Director

Name: Paul Adrian Moseley
Status: Director

LAVERLY PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Depreciation and Writeoffs ( 54,292 ) -
Other charges ( 15,494 ) ( 22,756 )
Profit or (Loss) for Period ( 69,786 ) ( 22,756 )

LAVERLY PROPERTIES LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 123,775
Current assets: 923 32,915
Prepayments and accrued income: 527
Creditors: amounts falling due within one year: ( 17,285 ) ( 0 )
Net current assets (liabilities): ( 16,362 ) 33,442
Total assets less current liabilities: ( 16,362 ) 157,217
Creditors: amounts falling due after more than one year: ( 103,793 )
Total net assets (liabilities): ( 16,362 ) 53,424
Capital and reserves: ( 16,362 ) 53,424

LAVERLY PROPERTIES LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: Paul Moseley
Status: Director

Name: Paul Adrian Moseley
Status: Director

The notes form part of these financial statements

LAVERLY PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

LAVERLY PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No