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Registration number: 13459677

Lovetts of Newlyn Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Lovetts of Newlyn Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Lovetts of Newlyn Ltd

Company Information

Directors

Mr R Patkar

Mrs E Hunt

Registered office

1 The Coombe
Newlyn
Cornwall
TR18 5HS

Accountants

D.J. Reynolds & Co.
15 Alverton Street
Penzance
Cornwall
TR18 2QP

 

Lovetts of Newlyn Ltd

(Registration number: 13459677)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

5,932

5,932

Current assets

11,388

12,935

Prepayments and accrued income

-

216

Creditors: Amounts falling due within one year

(15,373)

(17,888)

Net current liabilities

(3,985)

(4,737)

Total assets less current liabilities

1,947

1,195

Accruals and deferred income

(1,235)

(1,175)

 

712

20

Capital and reserves

712

20

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Coombe
Newlyn
Cornwall
TR18 5HS

These financial statements were authorised for issue by the Board on 28 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 5).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Lovetts of Newlyn Ltd

(Registration number: 13459677)
Balance Sheet as at 30 June 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 March 2025 and signed on its behalf by:
 

.........................................
Mr R Patkar
Director

.........................................
Mrs E Hunt
Director