1 October 2023 false No description of principal activity Taxfiler 2024.6 12235158business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122351582023-09-30 122351582023-10-012024-09-30 12235158business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12235158business:FilletedAccounts2023-10-012024-09-30 122351582024-09-30 12235158business:Director12023-10-012024-09-30 12235158business:RegisteredOffice2023-10-012024-09-30 122351582023-09-30 12235158core:WithinOneYear2024-09-30 12235158core:WithinOneYear2023-09-30 12235158core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12235158core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12235158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12235158core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12235158core:PreviouslyStatedAmount2024-09-30 12235158core:PreviouslyStatedAmount2023-09-30 12235158business:SmallEntities2023-10-012024-09-30 12235158countries:EnglandWales2023-10-012024-09-30 12235158core:ComputerEquipment2023-10-012024-09-30 12235158core:ComputerEquipment2023-09-30 12235158core:ComputerEquipment2024-09-30 122351582022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12235158 (England and Wales)
Lav Carpentry Ltd Unaudited accounts for the year ended 30 September 2024
Lav Carpentry Ltd Unaudited accounts Contents
Page
- 2 -
Lav Carpentry Ltd Company Information for the year ended 30 September 2024
Director
Lucian-Andrei Virlan
Company Number
12235158 (England and Wales)
Registered Office
79 White Hart Drive Hemel Hempstead HP2 4JN UNITED KINGDOM
- 3 -
Lav Carpentry Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
489 
611 
Current assets
Cash at bank and in hand
1,127 
1,213 
Creditors: amounts falling due within one year
(497)
(497)
Net current assets
630 
716 
Net assets
1,119 
1,327 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,019 
1,227 
Shareholders' funds
1,119 
1,327 
For the year ending 30 September 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 his 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 23 June 2025 and were signed on its behalf by
Lucian-Andrei Virlan Director Company Registration No. 12235158
- 4 -
Lav Carpentry Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Lav Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12235158. The registered office is 79 White Hart Drive, Hemel Hempstead, HP2 4JN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
1,017 
At 30 September 2024
1,017 
Depreciation
At 1 October 2023
406 
Charge for the year
122 
At 30 September 2024
528 
Net book value
At 30 September 2024
489 
At 30 September 2023
611 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
497 
497 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -