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COMPANY REGISTRATION NUMBER: 07553589
Lavender Lane Ltd
Filleted Unaudited Financial Statements
For the year ended
30 June 2024
Lavender Lane Ltd
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
2,535
1,389
-------
-------
Current assets
48,823
60,271
Creditors: amounts falling due within one year
26,661
34,535
--------
--------
Net current assets
22,162
25,736
--------
--------
Total assets less current liabilities
24,697
27,125
Creditors: amounts falling due after more than one year
22,495
25,863
Accruals and deferred income
2,100
1,260
--------
--------
102
2
--------
--------
Capital and reserves
102
2
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Beale
17,296
21,166
38,462
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr N Beale
2,387
14,909
17,296
-------
--------
--------
3. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 March 2025 , and are signed on behalf of the board by:
Mr N Beale
Director
Company registration number: 07553589
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Chamberlain Street, Wells, Somerset, BA5 2PF.