Company registration number 03924109 (England and Wales)
LARCH PROPERTIES LIMITED
Unaudited financial statements
For the year ended 30 June 2023
Pages for filing with registrar
LARCH PROPERTIES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LARCH PROPERTIES LIMITED
BALANCE SHEET
As at 30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
598
796
Current assets
7,113
14,381
Prepayments and accrued income
14,853
11,180
Creditors: amounts falling due within one year
(21,088)
(16,512)
Net current assets
878
9,049
Total assets less current liabilities
1,476
9,845
Creditors: amounts falling due after more than one year
(9,110)
(15,521)
Net liabilities
(7,634)
(5,676)
Capital and reserves
(7,634)
(5,676)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
At the reporting end date the company had total commitments under non-cancellable operating leases of £153,125 (2022: £0).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
3
Going Concern
The accounts have been prepared on a going concern basis. The ability of the company to continue trading is dependent upon the financial support of the directors. The director is confident that he has the financial resources to fund the existing net asset deficit and the current working capital requirement. On this basis, the directors considers it appropriate to prepare the financial statements on a going concern basis.
Larch Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 West Barnes Lane, London, SW20 0BU.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
LARCH PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
As at 30 June 2023
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 6 March 2024 and are signed on its behalf by:
Mr A J Edwards
Director
Company registration number 03924109 (England and Wales)