2022-10-01 2023-09-30 true No description of principal activity Capium Accounts Production 1.1 03121350 bus:FullAccounts 2022-10-01 2023-09-30 03121350 bus:Micro-entities 2022-10-01 2023-09-30 03121350 bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 03121350 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 03121350 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 03121350 2022-10-01 2023-09-30 03121350 2023-09-30 03121350 bus:RegisteredOffice 2022-10-01 2023-09-30 03121350 core:WithinOneYear 2023-09-30 03121350 core:AfterOneYear 2023-09-30 03121350 bus:Director1 2022-10-01 2023-09-30 03121350 bus:Director1 2023-09-30 03121350 bus:Director1 2021-10-01 2022-09-30 03121350 2021-10-01 03121350 bus:CompanySecretary1 2022-10-01 2023-09-30 03121350 bus:LeadAgentIfApplicable 2022-10-01 2023-09-30 03121350 2021-10-01 2022-09-30 03121350 2022-09-30 03121350 core:WithinOneYear 2022-09-30 03121350 core:AfterOneYear 2022-09-30 03121350 bus:EntityAccountantsOrAuditors 2021-10-01 2022-09-30 03121350 core:PlantMachinery 2022-10-01 2023-09-30 03121350 core:PlantMachinery 2023-09-30 03121350 core:PlantMachinery 2022-09-30 03121350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 03121350 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-09-30 03121350 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 03121350 core:CostValuation core:Non-currentFinancialInstruments 2022-09-30 03121350 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-09-30 03121350 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 03121350 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-09-30 03121350 core:Non-currentFinancialInstruments 2023-09-30 03121350 core:Non-currentFinancialInstruments 2022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03121350
England and Wales

 

 

 


Dormant Accounts

for the year ended 30 September 2023

for

LARWOOD LIMITED

Director Mrs C Larwood
Registered Number 03121350
Registered Office Albertinia
Old Avenue
West Byfleet
Surrey
KT14 6AE
Accountants Sole Associates SVR Ltd
3 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD
1
  2023   2022
    £ £   £ £
Fixed assets   148      148 
Current assets 1,400      1,400   
Net current assets   1,400      1,400 
Total assets less current liabilities   1,548      1,548 
Creditors: amount falling due after more than one year   (59,155)     (59,155)
Net liabilities   (57,607)     (57,607)
 

         
Capital and reserves   (57,607)     (57,607)
 
NOTES TO THE ACCOUNTS

General Information
Larwood Limited is a private company, limited by shares, registered in England and Wales, registration number 03121350, registration address Albertinia, Old Avenue, West Byfleet, Surrey, KT14 6AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 October 2023 and were signed by:


--------------------------------
Mrs C Larwood
Director
2