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COMPANY REGISTRATION NUMBER: 08280333
Lavenham Studios Ltd
Unaudited financial statements
29 November 2024
Lavenham Studios Ltd
Statement of financial position
29 November 2024
2024
2023
£
£
£
£
Fixed assets
444,781
444,935
---------
---------
Current assets
8,047
16,653
Creditors: amounts falling due within one year
( 181,665)
( 481,758)
---------
---------
Net current liabilities
( 173,618)
( 465,105)
---------
---------
Total assets less current liabilities
271,163
( 20,170)
Creditors: amounts falling due after more than one year
( 305,221)
Accruals and deferred income
( 1,985)
( 1,875)
---------
-------
(36,043)
(22,045)
---------
-------
Capital and reserves
( 36,043)
( 22,045)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2023: 3 ).
2. Charges on assets
Included within creditors falling due within one year are bank loans amounting to £22,333 and bank loans falling due over one year amount to £305,221. These are secured by a fixed charge over any land which the company acquires in the future and floating charges over assets of the company, together with security provided by the directors over property held personally by them.
For the year ending 29 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 29 August 2025 , and are signed on behalf of the board by:
S J Gartland
Director
Company registration number: 08280333
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Messrs Gartland, 1 Lavenham Studios, Brent Eleigh Road, Lavenham, Sudbury, CO10 9PE, Suffolk.