9 Lavender Gardens Limited
9 Lavender Gardens Limited
Registered number: 03873837
Unaudited Financial Statements
For The Year Ended
24 March 2023
Panthera Limited
Chartered Management Accountants
The Manor
Main Street
Grove
Oxfordshire
OX12 7JJ
9 Lavender Gardens Limited
Unaudited Financial Statements
For The Year Ended
24 March 2023
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
9 Lavender Gardens Limited
Balance Sheet
As At
24 March 2023
Balance Sheet
Registered number:
03873837
For the year ending 24 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
2023 | 2022 | ||||
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Debtors | 5 |
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Creditors: Amounts Falling Due Within One Year | 6 |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET LIABILITIES |
( |
( |
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Income and Expenditure Account |
( |
( |
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MEMBERS' FUNDS | (1,755) | (1,755) | |||
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Page 2
9 Lavender Gardens Limited
Notes to the Financial Statements
For The Year Ended
24 March 2023
Notes to the Financial Statements
1.
General Information
9 Lavender Gardens Limited
is a private company, limited by guarantee, incorporated in England & Wales, registered number
03873837
. The registered office is 9a Lavender Gardens, London, SW11 1DH.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2.
Tangible Fixed Assets and Depreciation
No depreciation is provided on the freehold land and buildings as it is treated as an investment property. The directors consider that the property has a valuation in excess of cost and therefore no depreciation should be provided.
Freehold |
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3.
Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
4.
Tangible Assets
Land & Property | |
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Freehold | |
£ | |
Cost | |
As at
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As at
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Net Book Value | |
As at
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As at
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5.
Debtors
2023 | 2022 | ||
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£ | £ | ||
Due within one year | |||
Other debtors |
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6.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
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£ | £ | ||
Other creditors |
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7.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2