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Company Registration No. 04776920 (England and Wales)
Larnick Limited Unaudited accounts for the year ended 31 May 2023
Larnick Limited Unaudited accounts Contents
Page
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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
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Larnick Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
170,000 
170,000 
Current assets
Debtors
6,357 
6,307 
Cash at bank and in hand
16,474 
23,098 
22,831 
29,405 
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 
Capital and reserves
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
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Larnick Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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
Investment property
2023 
£ 
Fair value at 1 June 2022
170,000 
At 31 May 2023
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.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
376 
326 
Other debtors
5,981 
5,981 
6,357 
6,307 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,595 
1,556 
Trade creditors
60 
60 
Other creditors
3,400 
3,400 
Loans from directors
31,420 
28,232 
Accruals
360 
1,854 
36,835 
35,102 
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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 
£ 
£ 
Bank loans
3,431 
5,051 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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