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Company Registration No. 12231015 (England and Wales)
LAVANDULA LIMITED Unaudited accounts for the year ended 30 September 2024
LAVANDULA LIMITED Unaudited accounts Contents
Page
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LAVANDULA LIMITED Company Information for the year ended 30 September 2024
Directors
Farah Goburdhun Dr Josip Stosic
Company Number
12231015 (England and Wales)
Registered Office
BANKSIDE 300 PEACHMAN WAY BROADLAND BUSINESS PARK NORWICH NORFOLK NR7 0LB ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LAVANDULA LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
805 
448 
Investment property
173,000 
173,000 
173,805 
173,448 
Current assets
Cash at bank and in hand
3,437 
23,708 
Creditors: amounts falling due within one year
(96,919)
(80,599)
Net current liabilities
(93,482)
(56,891)
Total assets less current liabilities
80,323 
116,557 
Creditors: amounts falling due after more than one year
(131,414)
(129,481)
Net liabilities
(51,091)
(12,924)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,191)
(13,024)
Shareholders' funds
(51,091)
(12,924)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 December 2024 and were signed on its behalf by
Farah Goburdhun Director Company Registration No. 12231015
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LAVANDULA LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
LAVANDULA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12231015. The registered office is BANKSIDE 300 PEACHMAN WAY, BROADLAND BUSINESS PARK, NORWICH, NORFOLK, NR7 0LB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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LAVANDULA LIMITED Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
598 
- 
598 
Additions
- 
760 
760 
At 30 September 2024
598 
760 
1,358 
Depreciation
At 1 October 2023
150 
- 
150 
Charge for the year
150 
253 
403 
At 30 September 2024
300 
253 
553 
Net book value
At 30 September 2024
298 
507 
805 
At 30 September 2023
448 
- 
448 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
173,000 
At 30 September 2024
173,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,107 
Loans from directors
96,560 
76,133 
Accruals
359 
359 
96,919 
80,599 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
131,414 
129,481 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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