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Company Registration No. 14519197 (England and Wales)
Lavinia Warmington Healthcare Limited Unaudited accounts for the year ended 31 December 2024
Lavinia Warmington Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lavinia Warmington Healthcare Limited Company Information for the year ended 31 December 2024
Director
Miss Lavinia Warmington
Company Number
14519197 (England and Wales)
Registered Office
128 City Road London EC1V 2NX England
Accountants
Faxon Consulting Ltd 85 Great Portland Street London W1W 7LT
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Lavinia Warmington Healthcare Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
17,315
13,148
Creditors: amounts falling due within one year
4
985
(4,541)
Net current assets
18,300
8,607
Net assets
18,300
8,607
Capital and reserves
Called up share capital
1
1
Profit and loss account
18,299
8,606
Shareholders' funds
18,300
8,607
For the year ending 31 December 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2025 and were signed on its behalf by
Miss Lavinia Warmington Director Company Registration No. 14519197
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Lavinia Warmington Healthcare Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Lavinia Warmington Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14519197. The registered office is 128 City Road, London, EC1V 2NX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
(985)
4,541
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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