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REGISTERED NUMBER: 02899158 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

LARNIK DESIGNS LIMITED

LARNIK DESIGNS LIMITED (REGISTERED NUMBER: 02899158)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 June 2023










Page

Statement of Financial Position 1


LARNIK DESIGNS LIMITED (REGISTERED NUMBER: 02899158)

STATEMENT OF FINANCIAL POSITION
30 June 2023

2023 2022
£    £    £    £   
FIXED ASSETS 10 13

CURRENT ASSETS 32,588 67,898

CREDITORS
Amounts falling due within one year (14,183 ) (10,312 )
NET CURRENT ASSETS 18,405 57,586
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,415

57,599

ACCRUALS AND DEFERRED INCOME 663 646
NET ASSETS 17,752 56,953

CAPITAL AND RESERVES 17,752 56,953

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Larnik Designs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 02899158

Registered office: Stonegarth
Hardraw
North Yorkshire
DL8 3LZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

LARNIK DESIGNS LIMITED (REGISTERED NUMBER: 02899158)

STATEMENT OF FINANCIAL POSITION - continued
30 June 2023


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

The financial statements were approved by the director and authorised for issue on 27 September 2023 and were signed by:





T M Billingham - Director