Company Registration No. 10717102 (England and Wales)
Lavender Day Spa (2017) Limited
Unaudited accounts
for the year ended 30 April 2024
Lavender Day Spa (2017) Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Lavender Day Spa (2017) Limited
Company Information
for the year ended 30 April 2024
Director
Alexander Porcelli
Company Number
10717102 (England and Wales)
Registered Office
13 Elmcroft Lane
Hightown
Liverpool
Merseyside
L38 3RN
England
Accountants
Eccounting Made Easy Limited
8 Harvington drive
Southport
PR8 2QT
Lavender Day Spa (2017) Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
168,294
169,866
Current assets
60,295
33,930
Creditors: amounts falling due within one year
(279,637)
(217,104)
Net current liabilities
(219,342)
(183,174)
Total assets less current liabilities
(51,048)
(13,308)
Accruals and deferred income
(500)
(500)
Net liabilities
(51,548)
(13,808)
Capital and reserves
(51,548)
(13,808)
Lavender Day Spa (2017) Limited is a private company, limited by shares, registered in England and Wales, registration number 10717102. The registered office is 13 Elmcroft Lane, Hightown, Liverpool, Merseyside, L38 3RN, England.
2 Average number of employees
During the year the average number of employees was 13 (2023: 13).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2025
Alexander Porcelli
Director
Company Registration No. 10717102