HOUSE OF LAVENDER

Company limited by guarantee

Company Registration Number:
13357298 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HOUSE OF LAVENDER

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOUSE OF LAVENDER

Company limited by guarantee

Company Information

for the Period Ended 30 April 2024




Director: Kafayat Okanlawon
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 13357298 (England and Wales)

HOUSE OF LAVENDER

Company limited by guarantee

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 11 140
Total current assets: 11 140
Creditors: amounts falling due within one year: 4 ( 29 ) ( 15 )
Net current assets (liabilities): ( 18 ) 125
Total assets less current liabilities: ( 18 ) 125
Total net assets (liabilities): ( 18 ) 125

The notes form part of these financial statements

HOUSE OF LAVENDER

Company limited by guarantee

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 18 ) 125
Members funds ( 18 ) 125

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 28 January 2025
And Signed On Behalf Of The Board By:

Name: Kafayat Okanlawon
Status: Director

The notes form part of these financial statements

HOUSE OF LAVENDER

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

HOUSE OF LAVENDER

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HOUSE OF LAVENDER

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HOUSE OF LAVENDER

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 29 15
Total 29 15