2023-01-01 12312511 2023-12-31 12312511 2023-01-01 2023-12-31 12312511 2022-12-31 12312511 2022-01-01 2022-12-31 12312511 uk-core:WithinOneYear 2022-12-31 12312511 uk-core:WithinOneYear 2023-12-31 12312511 2 uk-bus:Director1 2023-01-01 2023-12-31 12312511 2 uk-bus:Director1 2023-12-31 12312511 2 uk-bus:Director1 2022-12-31 12312511 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 12312511 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12312511 uk-bus:Micro-entities 2023-01-01 2023-12-31 12312511 uk-bus:FullAccounts 2023-01-01 2023-12-31 12312511 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Larissa Holdings Limited
Registered Number:12312511
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Larissa Holdings Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12312511
Registered Number :
As at 31 December 2023
Larissa Holdings Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
39,493
115,188
Fixed assets
95,589
35,210
Current assets
Prepayments and accrued income
-
2,167
Creditors: amounts falling due
within one year
(137,420)
(65,493)
(100,043)
30,096
Net current assets
Total assets less current liabilities
69,589
15,145
Accruals and deferred income
(1,060)
-
68,529
Net assets
15,145
68,529
15,145
Capital and reserves
Notes to the Accounts
Statutory Information
Larissa Holdings Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12312511.
Registered address:
Word Of Mouth Cafe Bar
27 Hesketh Drive
Southport
England
PR9 7JG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/01/2023
At 31/12/2023
£
£
£
Mr William Thomas Bradley
Directors Loan
(86,436)
52,881
139,317
(86,436)
52,881
139,317
2. Average number of persons employed
During the year the average number of employees was 2 (2022 : 1)
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4
12312511
Registered Number :
For the year ended 31 December 2023
Larissa Holdings Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2023 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Thomas Bradley Director
These financial statements were approved and authorised for issue by the Board on 13 March 2024 and were signed by:
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