Lark Valley Projects Limited |
Registered Number:06253236 |
For the year ended 31 December 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2022
Lark Valley Projects Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Lark Valley Projects Limited
Statement of Financial Position
2021
2022
995
995
2
Property, plant and equipment |
821,157
777,909
3
822,152
778,904
170,812
241,088
4
Trade and other receivables |
6,627
2,877
5
221,969
Cash and cash equivalents |
107,248
351,213
399,408
Trade and other payables: amounts falling due within one |
year |
(1,206,250)
(1,208,542)
6
(806,842)
(857,329)
Net current liabilities
Total assets less current liabilities |
(35,177)
(27,938)
(35,177)
Net liabilities
(27,938)
100
100
59,337
10,000
7
(94,614)
(39,311)
(35,177)
(29,211)
Shareholders' funds
For the year ended 31 December 2022 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 of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by: |
The notes form part of these financial statements |
1 of 4
For the year ended 31 December 2022
Lark Valley Projects Limited
Notes to the Financial Statements
Statutory Information
Lark Valley Projects Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 06253236. |
Highfields
Little Whelnetham
Bury St Edmunds
Suffolk
IP30 0DA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Intangible fixed assets |
995
995
995
995
2 of 4
For the year ended 31 December 2022
Lark Valley Projects Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
822,157
11,518
66,643
743,996
5,229
-
5,229
-
-
(3,000)
-
(3,000)
49,337
-
-
49,337
793,333
68,872
11,518
873,723
Provision for depreciation and impairment |
44,248
3,393
40,855
-
Charge for year
8,903
1,875
7,028
-
(1,210)
-
(1,210)
-
-
-
625
625
52,566
5,893
46,673
-
793,333
22,199
5,625
821,157
743,996
25,788
8,125
777,909
2021
2022
241,088
170,812
5. Trade and other receivables |
2021
2022
2,877
6,627
6. Trade and other payables: amounts falling due within one year |
2021
2022
28,369
25,916
Taxation and social security |
23,319
23,480
1,156,854
1,156,854
1,208,542
1,206,250
3 of 4
For the year ended 31 December 2022
Lark Valley Projects Limited
Notes to the Financial Statements Continued
Revaluation reserve at 01 January 2022 |
59,337
59,337
Revaluation reserve at 31 December 2022 |
8. Average number of persons employed |
During the year the average number of employees was 5 (2021 : 5)
4 of 4