Company Registration No. 04776920 (England and Wales)
Larnick Limited
Unaudited accounts
for the year ended 31 May 2023
Larnick Limited
Unaudited accounts
Contents
Larnick Limited
Company Information
for the year ended 31 May 2023
Director
Mrs Camelia Anita Terry
Secretary
Mr Richard George Terry
Company Number
04776920 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
UNITED KINGDOM
Accountants
Accounting Wise Ltd
3 The Carriages
Station Road
Ware
Hertfordshire
SG129PL
Larnick Limited
Statement of financial position
as at 31 May 2023
Investment property
170,000
170,000
Cash at bank and in hand
16,474
23,098
Creditors: amounts falling due within one year
(36,835)
(35,102)
Net current liabilities
(14,004)
(5,697)
Total assets less current liabilities
155,996
164,303
Creditors: amounts falling due after more than one year
(3,431)
(5,051)
Net assets
152,565
159,252
Called up share capital
22
22
Revaluation reserve
53,435
53,435
Profit and loss account
99,108
105,795
Shareholders' funds
152,565
159,252
For the year ending 31 May 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 11 October 2023 and were signed on its behalf by
Mrs Camelia Anita Terry
Director
Company Registration No. 04776920
Larnick Limited
Notes to the Accounts
for the year ended 31 May 2023
Larnick Limited is a private company, limited by shares, registered in England and Wales, registration number 04776920. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 June 2022
170,000
Investment properties are measured at fair value at the financial period end with changes in fair value recognized in the profit and loss account.
Amounts falling due within one year
Accrued income and prepayments
376
326
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
1,595
1,556
Other creditors
3,400
3,400
Loans from directors
31,420
28,232
Larnick Limited
Notes to the Accounts
for the year ended 31 May 2023
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).