Lanovita Limited - Accounts to registrar (filleted) - small 23.2.5

Lanovita Limited - Accounts to registrar (filleted) - small 23.2.5


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REGISTERED NUMBER: 07465392 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Lanovita Limited

Lanovita Limited (Registered number: 07465392)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Lanovita Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: B Price
Mrs E Price





REGISTERED OFFICE: 12 Princes Square
Harrogate
North Yorkshire
HG1 1LY





REGISTERED NUMBER: 07465392 (England and Wales)





ACCOUNTANTS: Eura Audit UK
Lishman Chambers
12 Princes Square
Harrogate
North Yorkshire
HG1 1LY

Lanovita Limited (Registered number: 07465392)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 186,798 188,817

CURRENT ASSETS
Cash at bank 136 654

CREDITORS
Amounts falling due within one year 4 66,106 71,796
NET CURRENT LIABILITIES (65,970 ) (71,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

120,828

117,675

CAPITAL AND RESERVES
Called up share capital 5 250,002 250,002
Retained earnings (129,174 ) (132,327 )
SHAREHOLDERS' FUNDS 120,828 117,675

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





B Price - Director


Lanovita Limited (Registered number: 07465392)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Financial instruments
Financial instruments are classified and accounted for,according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charges as interest expense in the profit and loss account.

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

3. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 168,629 24,923 193,552
DEPRECIATION
At 1 January 2023 - 4,735 4,735
Charge for year - 2,019 2,019
At 31 December 2023 - 6,754 6,754
NET BOOK VALUE
At 31 December 2023 168,629 18,169 186,798
At 31 December 2022 168,629 20,188 188,817

Lanovita Limited (Registered number: 07465392)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 1,675 500
Other creditors 64,431 71,296
66,106 71,796

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
2 Ordinary 1 2 2
250,000 Redeemable Preference 1 250,000 250,000
250,002 250,002