Company registration number: 13364470
Unaudited financial statements
for the year ended 30 April 2024
for
Lavender Media Ltd
Pages for filing with the Registrar
Company registration number: 13364470
Lavender Media Ltd
Balance sheet
as at 30 April 2024
30 Apr 24 30 Apr 23
Note £ £ £ £
Fixed assets
Tangible assets 4 8,812 3,557
8,812 3,557
Current assets
Debtors 1,981 1,952
Cash at bank and in hand 251 2,837
2,232 4,789
Creditors: amounts falling due within one
year
6,068 1,794
Net current assets 8,300 6,583
Total assets less current liabilities 17,112 10,140
NET ASSETS 17,112 10,140
Capital and reserves
Called up share capital 1 1
Profit and loss account 17,111 10,139
TOTAL EQUITY 17,112 10,140
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 13364470
Lavender Media Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Ms K Rushton, Director
27 January 2025
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Lavender Media Ltd
Notes to the financial statements
for the year ended 30 April 2024
1 Company information
Lavender Media Ltd is a private company registered in England and Wales. Its registered number is 13364470. The company is limited by shares. Its registered office is 53 Moreton Drive, Leigh, WN7 3NF.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
Computer equipment - 33.33% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Lavender Media Ltd
Notes to the financial statements - continued
for the year ended 30 April 2024
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 May 2023 10,267
Additions 11,139
At 30 April 2024 21,406
Depreciation
At 1 May 2023 6,710
Charge for year 5,884
At 30 April 2024 12,594
Net book value
At 30 April 2024 8,812
At 30 April 2023 3,557
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the periods ended 30 April 2024 and 30 April 2023.
30 Apr 24 30 Apr 23
£ £
Ms Kelly Rushton
Balance outstanding at start of year 3,712 -
Amounts advanced 6,288 -
Balance outstanding at end of year 9,999 -
6 Controlling party
Kelly Rushton
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