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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
Page
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THE GREAT HOUSE LAVENHAM LTD Company Information for the period from 4 May 2023 to 31 May 2024
Director
Onur Ozcelik
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
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THE GREAT HOUSE LAVENHAM LTD Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
188,065 
Current assets
Debtors
71,594 
Cash at bank and in hand
14,313 
85,907 
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)
Net liabilities
(131,529)
Capital and reserves
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
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THE GREAT HOUSE LAVENHAM LTD Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
At 4 May 2023
- 
- 
- 
- 
- 
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 
Depreciation
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 
Net book value
At 31 May 2024
76,590 
36,199 
64,204 
11,072 
188,065 
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THE GREAT HOUSE LAVENHAM LTD Notes to the Accounts for the period from 4 May 2023 to 31 May 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
34,457 
Trade debtors
8,220 
Accrued income and prepayments
11,824 
Other debtors
17,093 
71,594 
6
Creditors: amounts falling due within one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
6,498 
Trade creditors
51,565 
Amounts owed to group undertakings and other participating interests
53,156 
Taxes and social security
21,377 
Other creditors
56,790 
Loans from directors
188,788 
Accruals
2,418 
380,592 
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.
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