Company Registration No. 14847760 (England and Wales)
THE GREAT HOUSE LAVENHAM LTD
Unaudited accounts
for the period from 4 May 2023 to 31 May 2024
THE GREAT HOUSE LAVENHAM LTD
Unaudited accounts
Contents
THE GREAT HOUSE LAVENHAM LTD
Company Information
for the period from 4 May 2023 to 31 May 2024
Company Number
14847760 (England and Wales)
Registered Office
ABBEYGATE ACCOUNTANCY, THURSTON GRANARY,
UNIT 27 STATION HILL THURSTON
BURY ST. EDMUNDS
SUFFOLK
IP31 3QU
UNITED KINGDOM
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
THE GREAT HOUSE LAVENHAM LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
14,313
Creditors: amounts falling due within one year
(380,592)
Net current liabilities
(294,685)
Total assets less current liabilities
(106,620)
Creditors: amounts falling due after more than one year
(24,909)
Called up share capital
100
Profit and loss account
(131,629)
Shareholders' funds
(131,529)
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 27 January 2025 and were signed on its behalf by
Onur Ozcelik
Director
Company Registration No. 14847760
THE GREAT HOUSE LAVENHAM LTD
Notes to the Accounts
for the period from 4 May 2023 to 31 May 2024
THE GREAT HOUSE LAVENHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 14847760. The registered office is ABBEYGATE ACCOUNTANCY, THURSTON GRANARY,, UNIT 27 STATION HILL THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
15% Straight Line Method
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
33% Reducing Balance Method
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
Additions
87,986
39,490
65,851
13,396
206,723
At 31 May 2024
87,986
39,490
65,851
13,396
206,723
Charge for the period
11,396
3,291
1,647
2,324
18,658
At 31 May 2024
11,396
3,291
1,647
2,324
18,658
At 31 May 2024
76,590
36,199
64,204
11,072
188,065
THE GREAT HOUSE LAVENHAM LTD
Notes to the Accounts
for the period from 4 May 2023 to 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
11,824
6
Creditors: amounts falling due within one year
2024
Obligations under finance leases and hire purchase contracts
6,498
Amounts owed to group undertakings and other participating interests
53,156
Taxes and social security
21,377
Loans from directors
188,788
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
24,909
8
Average number of employees
During the period the average number of employees was 14.