1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11796322business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117963222022-01-31 117963222022-02-012023-01-31 11796322business:AuditExemptWithAccountantsReport2022-02-012023-01-31 11796322business:FilletedAccounts2022-02-012023-01-31 117963222023-01-31 11796322business:Director12022-02-012023-01-31 11796322business:RegisteredOffice2022-02-012023-01-31 117963222022-01-31 11796322core:WithinOneYear2023-01-31 11796322core:WithinOneYear2022-01-31 11796322core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11796322core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11796322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11796322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11796322core:PreviouslyStatedAmount2023-01-31 11796322core:PreviouslyStatedAmount2022-01-31 11796322business:SmallEntities2022-02-012023-01-31 11796322countries:EnglandWales2022-02-012023-01-31 117963222021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11796322 (England and Wales)
Larry Faa Limited Unaudited accounts for the year ended 31 January 2023
Larry Faa Limited Unaudited accounts Contents
Page
- 2 -
Larry Faa Limited Company Information for the year ended 31 January 2023
Director
Omolara Farinmade
Company Number
11796322 (England and Wales)
Registered Office
15 HUNTLEY AVENUE NORTHFLEET GRAVESEND DA11 9HS UNITED KINGDOM
Accountants
Wisdom Consult Limited (Incorporated Financial Accountants) 147 New Road Chatham ME4 4PT
- 3 -
Larry Faa Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
595 
723 
Cash at bank and in hand
169 
22 
764 
745 
Creditors: amounts falling due within one year
(273)
(216)
Net current assets
491 
529 
Net assets
491 
529 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
490 
528 
Shareholders' funds
491 
529 
For the year ending 31 January 2023 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 her 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 14 August 2023 and were signed on its behalf by
Omolara Farinmade Director Company Registration No. 11796322
- 4 -
Larry Faa Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Larry Faa Limited is a private company, limited by shares, registered in England and Wales, registration number 11796322. The registered office is 15 HUNTLEY AVENUE, NORTHFLEET, GRAVESEND, DA11 9HS, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
595 
723 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
273 
216 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -