LADIES IN LAVENDER LIMITED

Company Registration Number:
04255996 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

LADIES IN LAVENDER LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

LADIES IN LAVENDER LIMITED

Company Information

for the Period Ended 31 July 2024




Director: JOHN TERENCE ROBERT MORGAN
IAN PRIOR
Registered office: Flat 4
50 Lawrence Buildings
London
England
N16 7LQ
Company Registration Number: 04255996 (England and Wales)

LADIES IN LAVENDER LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
JOHN TERENCE ROBERT MORGAN
IAN PRIOR

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

LADIES IN LAVENDER LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 8,546 5,155
Cost of sales ( 1,503 ) ( 1,544 )
Gross Profit or (Loss) 7,043 3,611
Administrative Expenses ( 7,415 ) ( 4,337 )
Operating Profit or (Loss) ( 372 ) ( 726 )
Profit or (Loss) Before Tax ( 372 ) ( 726 )
Profit or (Loss) for Period ( 372 ) ( 726 )

The notes form part of these financial statements

LADIES IN LAVENDER LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 10,255 4,576
Cash at bank and in hand: 12,282 9,654
Total current assets: 22,537 14,230
Creditors: amounts falling due within one year: 5 ( 24,796 ) ( 16,117 )
Net current assets (liabilities): ( 2,259 ) ( 1,887 )
Total assets less current liabilities: ( 2,259 ) ( 1,887 )
Total net assets (liabilities): ( 2,259 ) ( 1,887 )

The notes form part of these financial statements

LADIES IN LAVENDER LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,261 ) ( 1,889 )
Shareholders funds: ( 2,259 ) ( 1,887 )

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 23 April 2025
And Signed On Behalf Of The Board By:

Name: JOHN TERENCE ROBERT MORGAN
Status: Director

The notes form part of these financial statements

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Trade debtors 4,574
Other debtors 10,255 2
Total 10,255 4,576

LADIES IN LAVENDER LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 17,253 4,800
Taxation and social security 3,774
Other creditors 7,543 7,543
Total 24,796 16,117